Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04387891 Mrs G Peatfield Mr A Peatfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04387891 2024-03-31 04387891 2025-03-31 04387891 2024-04-01 2025-03-31 04387891 frs-core:CurrentFinancialInstruments 2025-03-31 04387891 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 04387891 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04387891 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 04387891 frs-core:ShareCapital 2025-03-31 04387891 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04387891 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04387891 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04387891 frs-bus:SmallEntities 2024-04-01 2025-03-31 04387891 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04387891 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04387891 frs-bus:Director1 2024-04-01 2025-03-31 04387891 frs-bus:Director2 2024-04-01 2025-03-31 04387891 frs-countries:EnglandWales 2024-04-01 2025-03-31 04387891 2023-03-31 04387891 2024-03-31 04387891 2023-04-01 2024-03-31 04387891 frs-core:CurrentFinancialInstruments 2024-03-31 04387891 frs-core:ShareCapital 2024-03-31 04387891 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04387891
Saws (UK) Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AK Tax & Accountancy Ltd
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 04387891
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 426,425 426,425
426,425 426,425
CURRENT ASSETS
Debtors 5 116,079 71,000
Cash at bank and in hand 18,636 19,411
134,715 90,411
Creditors: Amounts Falling Due Within One Year 6 (31,294 ) (18,748 )
NET CURRENT ASSETS (LIABILITIES) 103,421 71,663
TOTAL ASSETS LESS CURRENT LIABILITIES 529,846 498,088
NET ASSETS 529,846 498,088
CAPITAL AND RESERVES
Called up share capital 7 20 20
Income Statement 529,826 498,068
SHAREHOLDERS' FUNDS 529,846 498,088
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 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 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 Income Statement.
On behalf of the board
Mrs G Peatfield
Director
05/06/2025
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
Saws (UK) Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04387891 . The registered office is Wealden Industrial Estate, Farningham Road, Crowborough, East Sussex, TN6 2JR.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Freehold Not provided for
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 426,425
As at 31 March 2025 426,425
Net Book Value
As at 31 March 2025 426,425
As at 1 April 2024 426,425
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 116,079 71,000
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 990 -
Other taxes and social security 18,304 10,812
Other creditors - 1,860
Accruals and deferred income 1,500 1,150
Directors' loan accounts - 4,926
Amounts owed to group undertakings 10,500 -
31,294 18,748
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 20 20
Page 3