Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 10 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14581497 Mr Abbas Yadollahi Mrs Karen Yadollahi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14581497 2024-01-31 14581497 2025-01-31 14581497 2024-02-01 2025-01-31 14581497 frs-core:CurrentFinancialInstruments 2025-01-31 14581497 frs-core:Non-currentFinancialInstruments 2025-01-31 14581497 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14581497 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14581497 frs-bus:Micro-entities 2024-02-01 2025-01-31 14581497 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14581497 frs-bus:Director1 2024-02-01 2025-01-31 14581497 frs-bus:Director2 2024-02-01 2025-01-31 14581497 2023-01-09 14581497 2024-01-31 14581497 2023-01-10 2024-01-31 14581497 frs-core:CurrentFinancialInstruments 2024-01-31 14581497 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14581497
Swansea Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14581497
31 January 2025 31 January 2024
£ £
Fixed assets 2,001,000 2,258,000
Current assets 57,379 19,560
Prepayments and accrued income 1,150 1,056
Creditors: Amounts Falling Due Within One Year (959,365 ) (1,207,116 )
NET CURRENT LIABILITIES (900,836 ) (1,186,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,100,164 1,071,500
Creditors: Amounts Falling Due After More Than One Year (306,740 ) (306,744 )
Accruals and deferred income (4,526 ) (5,825 )
NET ASSETS 788,898 758,931
CAPITAL AND RESERVES 788,898 758,931

Notes

1. General Information
Swansea Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14581497 . The registered office is 16 The Mount, Gowerton, Swansea, SA4 3HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Abbas Yadollahi
Director
25/04/2025