Acorah Software Products - Accounts Production 16.4.675 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09029778 Mr Samual Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09029778 2024-05-31 09029778 2025-05-31 09029778 2024-06-01 2025-05-31 09029778 frs-core:ShareCapital 2025-05-31 09029778 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09029778 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09029778 frs-bus:SmallEntities 2024-06-01 2025-05-31 09029778 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 09029778 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09029778 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09029778 frs-bus:Director1 2024-06-01 2025-05-31 09029778 frs-bus:Director1 2024-05-31 09029778 frs-bus:Director1 2025-05-31 09029778 frs-countries:EnglandWales 2024-06-01 2025-05-31 09029778 2023-05-31 09029778 2024-05-31 09029778 2023-06-01 2024-05-31 09029778 frs-core:ShareCapital 2024-05-31
Registered number: 09029778
Swr Electrical & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09029778
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Samual Roberts
Director
8 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Swr Electrical & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09029778 . The registered office is 55 Jossey Lane, Scawthorpe, Doncaster, DN5 9DB.
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: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Samual Roberts 1 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2