0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07016683 2023-10-01 2024-09-30 07016683 2024-09-30 07016683 2023-09-30 07016683 2022-10-01 2023-09-30 07016683 2023-09-30 07016683 2022-09-30 07016683 bus:Director2 2023-10-01 2024-09-30 07016683 bus:Director3 2023-10-01 2024-09-30 07016683 bus:Director5 2023-10-01 2024-09-30 07016683 bus:Director6 2023-10-01 2024-09-30 07016683 core:WithinOneYear 2024-09-30 07016683 core:WithinOneYear 2023-09-30 07016683 core:AfterOneYear 2023-09-30 07016683 bus:Micro-entities 2023-10-01 2024-09-30 07016683 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07016683 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07016683 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07016683 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07016683
Sulwath Limited
Filleted Unaudited Financial Statements
30 September 2024
Sulwath Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
388,605
388,605
---------
---------
Current assets
14,468
32,113
Creditors: amounts falling due within one year
173,339
161,400
---------
---------
Net current liabilities
( 158,871)
( 129,287)
---------
---------
Total assets less current liabilities
229,734
259,318
Creditors: amounts falling due after more than one year
29,467
Accruals and deferred income
10,037
6,615
---------
---------
219,697
223,236
---------
---------
Capital and reserves
219,697
223,236
---------
---------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:
Mr I J Carruthers
Mr A T Irving
Director
Director
Mr A R Taylor
Mr H J McClelland
Director
Director
Company registration number: 07016683
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.