Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 28 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14764268 Mr Philip Swan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14764268 2024-03-31 14764268 2025-03-31 14764268 2024-04-01 2025-03-31 14764268 frs-core:CurrentFinancialInstruments 2025-03-31 14764268 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14764268 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14764268 frs-bus:Micro-entities 2024-04-01 2025-03-31 14764268 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14764268 frs-bus:Director1 2024-04-01 2025-03-31 14764268 2023-03-27 14764268 2024-03-31 14764268 2023-03-28 2024-03-31 14764268 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14764268
P Swan Consulting Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14764268
2025 2024
£ £
Fixed assets 8,231 9,165
Current assets 18,387 14,409
Prepayments and accrued income 75 75
Creditors: Amounts Falling Due Within One Year (25,126 ) (21,922 )
NET CURRENT LIABILITIES (6,664 ) (7,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,567 1,727
Accruals and deferred income (990 ) (1,200 )
NET ASSETS 577 527
CAPITAL AND RESERVES 577 527

Notes

1. General Information
P Swan Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14764268 . The registered office is 3 Sheaf Street, Leeds, LS10 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Philip Swan 12,000 24,000
Page 0
Page 1
For the year 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 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 Philip Swan
Director
5th June 2025