Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 29 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14514860 Mr Steven Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14514860 2023-11-30 14514860 2024-11-30 14514860 2023-12-01 2024-11-30 14514860 frs-core:CurrentFinancialInstruments 2024-11-30 14514860 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14514860 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14514860 frs-bus:Micro-entities 2023-12-01 2024-11-30 14514860 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14514860 frs-bus:Director1 2023-12-01 2024-11-30 14514860 2022-11-28 14514860 2023-11-30 14514860 2022-11-29 2023-11-30 14514860 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14514860
SWJ Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
AMA Accountancy Ltd
Balance Sheet
Registered number: 14514860
2024 2023
£ £
Fixed assets 46,804 47,944
Current assets 104,295 114,366
Prepayments and accrued income 1,542 5,009
Creditors: Amounts Falling Due Within One Year (41,206 ) (49,569 )
NET CURRENT ASSETS 64,631 69,806
TOTAL ASSETS LESS CURRENT LIABILITIES 111,435 117,750
NET ASSETS 111,435 117,750
CAPITAL AND RESERVES 111,435 117,750

Notes

1. General Information
SWJ Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14514860 . The registered office is 237 Kathleen Road, Sholing, Southampton, Hampshire, SO19 8HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 November 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 Steven Jennings
Director
23rd April 2025