Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10458714 J Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10458714 2023-11-30 10458714 2024-11-30 10458714 2023-12-01 2024-11-30 10458714 frs-core:CurrentFinancialInstruments 2024-11-30 10458714 frs-core:Non-currentFinancialInstruments 2024-11-30 10458714 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10458714 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10458714 frs-bus:Micro-entities 2023-12-01 2024-11-30 10458714 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10458714 frs-bus:Director1 2023-12-01 2024-11-30 10458714 2022-11-30 10458714 2023-11-30 10458714 2022-12-01 2023-11-30 10458714 frs-core:CurrentFinancialInstruments 2023-11-30 10458714 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10458714
The Swan At Radcot Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 10458714
2024 2023
£ £
Fixed assets 67,205 94,595
Current assets 110,246 90,872
Prepayments and accrued income 593 -
Creditors: Amounts Falling Due Within One Year (111,888 ) (152,624 )
NET CURRENT LIABILITIES (1,049 ) (61,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES 66,156 32,843
Creditors: Amounts Falling Due After More Than One Year - (18,083 )
NET ASSETS 66,156 14,760
CAPITAL AND RESERVES 66,156 14,760

Notes

1. General Information
The Swan At Radcot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10458714 . The registered office is Swan Inn, Radcot Road, Radcot, Oxfordshire, OX18 2SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Related party transactions
At the year end, the company was owed £57,675 (2023: £10,628) by entities under common control. The loans are interest free and have no fixed date for repayment.
At the year end, the company owed £82,883 (2023: £19,432) to its directors. The loans are interest free and have no fixed date for repayment.
For the year ending 30 November 2024 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 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.
On behalf of the board
J Watkins
Director
24 July 2025