Acorah Software Products - Accounts Production16.4.675falsetruefalsetrueNo description of principal activity24 October 202331 October 202431 October 202415230969Mrs Ruth Southwelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152309692023-10-23152309692024-10-31152309692023-10-242024-10-3115230969frs-core:CurrentFinancialInstruments2024-10-3115230969frs-bus:PrivateLimitedCompanyLtd2023-10-242024-10-3115230969frs-bus:FilletedAccounts2023-10-242024-10-3115230969frs-bus:Micro-entities2023-10-242024-10-3115230969frs-bus:AuditExempt-NoAccountantsReport2023-10-242024-10-3115230969frs-bus:Director12023-10-242024-10-31
Registered number: 15230969
Southwells Interiors Ltd
Unaudited Financial Statements
For the Period 24 October 2023 to 31 October 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Southwells Interiors Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15230969
31 October 2024
£
Current assets
22,750
Creditors: Amounts Falling Due Within One Year
(21,695)
NET CURRENT ASSETS
1,055
TOTAL ASSETS LESS CURRENT LIABILITIES
1,055
Accruals and deferred income
(1,095)
NET LIABILITIES
(40)
CAPITAL AND RESERVES
(40)
Notes
1.General Information
Southwells Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15230969. The registered office is Unit 9 Suite 1 Kingmoor Works, Kingmoor Road, Carlisle, Cumbria, CA3 9QJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 2024 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 her 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.