Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09317873 Mr Mark Smallman Mr Mark Smallman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09317873 2023-03-31 09317873 2024-03-31 09317873 2023-04-01 2024-03-31 09317873 frs-core:CurrentFinancialInstruments 2024-03-31 09317873 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09317873 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09317873 frs-bus:Micro-entities 2023-04-01 2024-03-31 09317873 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09317873 frs-bus:Director1 2023-04-01 2024-03-31 09317873 frs-bus:Director1 2023-03-31 09317873 frs-bus:Director1 2024-03-31 09317873 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09317873 2022-03-31 09317873 2023-03-31 09317873 2022-04-01 2023-03-31 09317873 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09317873
South West Compliance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
24 Bridge Street
Taunton
Somerset
TA1 1UB
Balance Sheet
Registered number: 09317873
2024 2023
£ £
Fixed assets 3,582 4,968
Current assets 15,894 9,732
Creditors: Amounts Falling Due Within One Year (18,199 ) (11,782 )
NET CURRENT LIABILITIES (2,305 ) (2,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,277 2,918
Accruals and deferred income (882 ) (2,520 )
NET ASSETS 395 398
CAPITAL AND RESERVES 395 398

Notes

1. General Information
South West Compliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09317873 . The registered office is Fairview Blackwater, Buckland St. Mary, Chard, Somerset, TA20 3LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Smallman 4,267 10,812 - - 15,079
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Mark Smallman 40,800 41,000
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mark Smallman
Director
18th December 2024