Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 December 2022 false 1 January 2024 31 December 2024 31 December 2024 12994988 Ms Daniela Fernandez Gonzalez Mr Michael Bennett Mr Anthony Sanders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12994988 2023-12-31 12994988 2024-12-31 12994988 2024-01-01 2024-12-31 12994988 frs-core:CurrentFinancialInstruments 2024-12-31 12994988 frs-core:ComputerEquipment 2024-12-31 12994988 frs-core:ComputerEquipment 2024-01-01 2024-12-31 12994988 frs-core:ComputerEquipment 2023-12-31 12994988 frs-core:ShareCapital 2024-12-31 12994988 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12994988 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12994988 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12994988 frs-bus:SmallEntities 2024-01-01 2024-12-31 12994988 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12994988 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12994988 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 12994988 frs-bus:OrdinaryShareClass2 2024-12-31 12994988 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31 12994988 frs-bus:OrdinaryShareClass3 2024-12-31 12994988 frs-bus:Director1 2024-01-01 2024-12-31 12994988 frs-bus:Director2 2024-01-01 2024-12-31 12994988 frs-bus:Director3 2024-01-01 2024-12-31 12994988 frs-countries:EnglandWales 2024-01-01 2024-12-31 12994988 2022-11-30 12994988 2023-12-31 12994988 2022-12-01 2023-12-31 12994988 frs-core:CurrentFinancialInstruments 2023-12-31 12994988 frs-core:ShareCapital 2023-12-31 12994988 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 12994988 frs-bus:OrdinaryShareClass2 2022-12-01 2023-12-31 12994988 frs-bus:OrdinaryShareClass3 2022-12-01 2023-12-31
Registered number: 12994988
Sway As Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sway As Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Sway As Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12994988

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,032 |  | 4,496
|  |  | 8,032 |  | 4,496
CURRENT ASSETS
Debtors | 5 | 8,200 |  | 2,153 |
Cash at bank and in hand |  | 80,091 |  | 73,489 |
|  | 88,291 |  | 75,642 |
Creditors: Amounts Falling Due Within One Year | 6 | (49,262 ) |  | (6,369 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 39,029 |  | 69,273
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,061 |  | 73,769
NET ASSETS |  |  | 47,061 |  | 73,769
CAPITAL AND RESERVES
Called up share capital | 7 |  | 285,081 |  | 87,500
Profit and Loss Account |  |  | (238,020 ) |  | (13,731 )
SHAREHOLDERS' FUNDS |  |  | 47,061 |  | 73,769

For the year ending 31 December 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 Anthony Sanders Director
17/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Sway As Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Sway As Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12994988 . The registered office is 1007 London Road, Leigh-On-Sea, Essex, SS9 3JY.
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:

Computer Equipment | Reducing Balance 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 3)
7 3
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2024 | 5,620
Additions | 5,544
As at 31 December 2024 | 11,164
Depreciation
As at 1 January 2024 | 1,124
Provided during the period | 2,008
As at 31 December 2024 | 3,132
Net Book Value
As at 31 December 2024 | 8,032
As at 1 January 2024 | 4,496

Page 2
Page 3
Sway As Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 8,200 |  | 2,153

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | (2 ) |  | -
Bank loans and overdrafts | 1,538 |  | -
Other loans | 2,793 |  | -
Other creditors | 28,369 |  | 6,120
Taxation and social security | 16,564 |  | 249
| 49,262 |  | 6,369

7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
13,272 Ordinary A shares of £ 6.592827 each | 87,500 |  | 87,500
4,136 Ordinary B shares of £ 47.770935 each | 197,581 |  | -
| 285,081 |  | 87,500

Shares issued during the period: | £
4,136 Ordinary B shares of £ 47.770935 each | 197,581

Page 3