Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 15 May 2023 false 1 June 2024 31 March 2025 31 March 2025 14868599 Mr S L Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14868599 2024-05-31 14868599 2025-03-31 14868599 2024-06-01 2025-03-31 14868599 frs-core:CurrentFinancialInstruments 2025-03-31 14868599 frs-core:MotorVehicles 2025-03-31 14868599 frs-core:MotorVehicles 2024-06-01 2025-03-31 14868599 frs-core:MotorVehicles 2024-05-31 14868599 frs-core:ShareCapital 2025-03-31 14868599 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14868599 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 14868599 frs-bus:FilletedAccounts 2024-06-01 2025-03-31 14868599 frs-bus:SmallEntities 2024-06-01 2025-03-31 14868599 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-03-31 14868599 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-03-31 14868599 frs-bus:Director1 2024-06-01 2025-03-31 14868599 frs-countries:EnglandWales 2024-06-01 2025-03-31 14868599 2023-05-14 14868599 2024-05-31 14868599 2023-05-15 2024-05-31 14868599 frs-core:CurrentFinancialInstruments 2024-05-31 14868599 frs-core:ShareCapital 2024-05-31 14868599 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14868599
SLW Services Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14868599
31 March 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,468 8,085
6,468 8,085
CURRENT ASSETS
Debtors 5 33,958 12,825
Cash at bank and in hand 46,085 87
80,043 12,912
Creditors: Amounts Falling Due Within One Year 6 (22,356 ) (18,294 )
NET CURRENT ASSETS (LIABILITIES) 57,687 (5,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,155 2,703
NET ASSETS 64,155 2,703
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 64,154 2,702
SHAREHOLDERS' FUNDS 64,155 2,703
For the period ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S L Ward
Director
09/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SLW Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14868599 . The registered office is 40 Watling Gardens, Dunstable, LU6 3FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 June 2024 9,702
As at 31 March 2025 9,702
Depreciation
As at 1 June 2024 1,617
Provided during the period 1,617
As at 31 March 2025 3,234
Net Book Value
As at 31 March 2025 6,468
As at 1 June 2024 8,085
5. Debtors
31 March 2025 31 May 2024
£ £
Due within one year
Other debtors 33,958 12,825
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 May 2024
£ £
Corporation tax 22,221 7,282
Director's loan account 135 11,012
22,356 18,294
7. Share Capital
31 March 2025 31 May 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3