Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10407051 Mr Rael Southwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10407051 2024-04-30 10407051 2025-04-30 10407051 2024-05-01 2025-04-30 10407051 frs-core:CurrentFinancialInstruments 2025-04-30 10407051 frs-core:Non-currentFinancialInstruments 2025-04-30 10407051 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10407051 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10407051 frs-bus:Micro-entities 2024-05-01 2025-04-30 10407051 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10407051 frs-bus:Director1 2024-05-01 2025-04-30 10407051 2023-04-30 10407051 2024-04-30 10407051 2023-05-01 2024-04-30 10407051 frs-core:CurrentFinancialInstruments 2024-04-30 10407051 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10407051
Southwells Trade Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10407051
2025 2024
£ £
Fixed assets 66,734 132,878
Current assets 47,590 67,330
Creditors: Amounts Falling Due Within One Year (326,694 ) (340,801 )
NET CURRENT LIABILITIES (279,104 ) (273,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (212,370 ) (140,593 )
Creditors: Amounts Falling Due After More Than One Year (25,485 ) (59,300 )
Accruals and deferred income (2,134 ) (2,653 )
NET LIABILITIES (239,989 ) (202,546 )
CAPITAL AND RESERVES (239,989 ) (202,546 )

Notes

1. General Information
Southwells Trade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10407051 . The registered office is Suite 1, Unit 9, Kingmoor Insustrial Estate, Kingmoor Road, Carlisle, Cumbria, CA3 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 25,410 69,840
Bank loans and overdrafts 29,936 32,402
4. Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
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For the year ending 30 April 2025 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 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
Mr Rael Southwell
Director
23 July 2025