Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03636760 Mr Richard Ineson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03636760 2023-12-31 03636760 2024-12-31 03636760 2024-01-01 2024-12-31 03636760 frs-core:CurrentFinancialInstruments 2024-12-31 03636760 frs-core:ComputerEquipment 2024-01-01 2024-12-31 03636760 frs-core:ShareCapital 2024-12-31 03636760 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03636760 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03636760 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03636760 frs-bus:SmallEntities 2024-01-01 2024-12-31 03636760 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 03636760 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03636760 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03636760 frs-bus:Director1 2024-01-01 2024-12-31 03636760 frs-countries:EnglandWales 2024-01-01 2024-12-31 03636760 2022-12-31 03636760 2023-12-31 03636760 2023-01-01 2023-12-31 03636760 frs-core:CurrentFinancialInstruments 2023-12-31 03636760 frs-core:ShareCapital 2023-12-31 03636760 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03636760
A P Swift Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03636760
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 259 259
259 259
NET CURRENT ASSETS (LIABILITIES) 259 259
TOTAL ASSETS LESS CURRENT LIABILITIES 259 259
NET ASSETS 259 259
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 159 159
SHAREHOLDERS' FUNDS 259 259
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Richard Ineson
Director
15/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A P Swift Limited Registered number 03636760 is a limited by shares company incorporated in England & Wales. The Registered Office is Premier House, Bradford Road, Cleckheaton, West Yorkshire, BD19 3TT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 259 259
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2