Acorah Software Products - Accounts Production 16.3.403 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09680672 Mr J F Thomas Mr L Cowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09680672 2023-12-31 09680672 2024-12-31 09680672 2024-01-01 2024-12-31 09680672 frs-core:CurrentFinancialInstruments 2024-12-31 09680672 frs-core:ShareCapital 2024-12-31 09680672 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09680672 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09680672 frs-bus:SmallEntities 2024-01-01 2024-12-31 09680672 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09680672 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09680672 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09680672 frs-bus:Director1 2024-01-01 2024-12-31 09680672 frs-bus:Director2 2024-01-01 2024-12-31 09680672 frs-countries:EnglandWales 2024-01-01 2024-12-31 09680672 2022-12-31 09680672 2023-12-31 09680672 2023-01-01 2023-12-31 09680672 frs-core:CurrentFinancialInstruments 2023-12-31 09680672 frs-core:ShareCapital 2023-12-31
Registered number: 09680672
Swaledale Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Burrow & Crowe Accountants & Business Advisers Ltd
Pegholme, Bays 61-65
Wharfebank Mills, Ilkley Road
Otley
LS21 3JP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09680672
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr L Cowling
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Swaledale Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09680672 . The registered office is Unit B, Snaygill Industrial Estate, Keighley Road, Skipton, BD23 2QR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,000 1,000
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 2