Acorah Software Products - Accounts Production 16.4.675 false true false 27 November 2023 30 November 2024 30 November 2024 15311997 Mr Calum Hawkins Mr Martin How iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15311997 2023-11-26 15311997 2024-11-30 15311997 2023-11-27 2024-11-30 15311997 frs-core:CurrentFinancialInstruments 2024-11-30 15311997 frs-core:ComputerEquipment 2024-11-30 15311997 frs-core:ComputerEquipment 2023-11-27 2024-11-30 15311997 frs-core:ComputerEquipment 2023-11-26 15311997 frs-core:MotorVehicles 2024-11-30 15311997 frs-core:MotorVehicles 2023-11-27 2024-11-30 15311997 frs-core:MotorVehicles 2023-11-26 15311997 frs-core:PlantMachinery 2024-11-30 15311997 frs-core:PlantMachinery 2023-11-27 2024-11-30 15311997 frs-core:PlantMachinery 2023-11-26 15311997 frs-core:ShareCapital 2024-11-30 15311997 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15311997 frs-bus:PrivateLimitedCompanyLtd 2023-11-27 2024-11-30 15311997 frs-bus:FilletedAccounts 2023-11-27 2024-11-30 15311997 frs-bus:SmallEntities 2023-11-27 2024-11-30 15311997 frs-bus:AuditExempt-NoAccountantsReport 2023-11-27 2024-11-30 15311997 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-27 2024-11-30 15311997 frs-bus:Director1 2023-11-27 2024-11-30 15311997 frs-bus:Director2 2023-11-27 2024-11-30 15311997 frs-countries:EnglandWales 2023-11-27 2024-11-30
Registered number: 15311997
Southwest Plastering & Rendering Services Ltd
Financial Statements
For The Year Ended 30 November 2024
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15311997
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 46,412
46,412
CURRENT ASSETS
Debtors 5 903
Cash at bank and in hand 22,545
23,448
Creditors: Amounts Falling Due Within One Year 6 (56,711 )
NET CURRENT ASSETS (LIABILITIES) (33,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,149
NET ASSETS 13,149
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 13,148
SHAREHOLDERS' FUNDS 13,149
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 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 Calum Hawkins
Director
19th August 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
Southwest Plastering & Rendering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15311997 . The registered office is 14 & 15 Southernhay West, Exeter, EX1 1PL.
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:
Plant & Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
Computer Equipment 18% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 27 November 2023 - - - -
Additions 12,500 42,500 1,600 56,600
As at 30 November 2024 12,500 42,500 1,600 56,600
Depreciation
As at 27 November 2023 - - - -
Provided during the period 2,250 7,650 288 10,188
As at 30 November 2024 2,250 7,650 288 10,188
Net Book Value
As at 30 November 2024 10,250 34,850 1,312 46,412
As at 27 November 2023 - - - -
Page 2
Page 3
5. Debtors
2024
£
Due within one year
Due after more than one year
Other debtors 903
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 54,629
Taxation and social security 2,082
56,711
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 3