Acorah Software Products - Accounts Production 16.2.800 false true 29 March 2023 31 March 2022 false true No description of principal activity 30 March 2023 29 March 2024 29 March 2024 11277559 Mr Jamie Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11277559 2023-03-29 11277559 2024-03-29 11277559 2023-03-30 2024-03-29 11277559 frs-core:CurrentFinancialInstruments 2024-03-29 11277559 frs-core:Non-currentFinancialInstruments 2024-03-29 11277559 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 11277559 frs-bus:FilletedAccounts 2023-03-30 2024-03-29 11277559 frs-bus:Micro-entities 2023-03-30 2024-03-29 11277559 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 11277559 frs-bus:Director1 2023-03-30 2024-03-29 11277559 frs-bus:Director1 2023-03-29 11277559 frs-bus:Director1 2024-03-29 11277559 2022-03-30 11277559 2023-03-29 11277559 2022-03-31 2023-03-29 11277559 frs-core:CurrentFinancialInstruments 2023-03-29 11277559 frs-core:Non-currentFinancialInstruments 2023-03-29
Registered number: 11277559
Swansea Valley Forge Ltd
Unaudited Financial Statements
For The Year Ended 29 March 2024
Balance Sheet
Registered number: 11277559
2024 2023
£ £
Fixed assets 611 764
Current assets 8,232 7,733
Creditors: Amounts Falling Due Within One Year (5,028 ) (4,848 )
NET CURRENT ASSETS 3,204 2,885
TOTAL ASSETS LESS CURRENT LIABILITIES 3,815 3,649
Creditors: Amounts Falling Due After More Than One Year (1,320 ) (1,980 )
Accruals and deferred income (1,590 ) (800 )
NET ASSETS 905 869
CAPITAL AND RESERVES 905 869

Notes

1. General Information
Swansea Valley Forge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11277559 . The registered office is Unit 11a Players Industrial Estate, Clydach, Swansea, SA6 5BQ.
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 30 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 March 2024
£ £ £ £ £
Mr Jamie Jones 5,782 23,840 (23,468 ) - 6,154
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 Jamie Jones
Director
28 March 2025