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 12428068 Mrs Alison Walsh Mr Rupert Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12428068 2024-04-30 12428068 2025-04-30 12428068 2024-05-01 2025-04-30 12428068 frs-core:CurrentFinancialInstruments 2025-04-30 12428068 frs-core:Non-currentFinancialInstruments 2025-04-30 12428068 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12428068 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12428068 frs-bus:Micro-entities 2024-05-01 2025-04-30 12428068 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12428068 frs-bus:Director1 2024-05-01 2025-04-30 12428068 frs-bus:Director2 2024-05-01 2025-04-30 12428068 2023-04-30 12428068 2024-04-30 12428068 2023-05-01 2024-04-30 12428068 frs-core:CurrentFinancialInstruments 2024-04-30 12428068 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12428068
Durham South West Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Arque Consulting
Addington Business Centre
24 Vulcan Way
New Addington
Surrey
CR0 9UG
Durham South West Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12428068

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 260,302 | 260,302
Current assets |  | 12,184 | 11,064
Prepayments and accrued income |  | - | 10,229
Creditors: Amounts Falling Due Within One Year |  | (52,689 ) | (50,601 )
NET CURRENT LIABILITIES |  | (40,505 ) | (29,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 219,797 | 230,994
Creditors: Amounts Falling Due After More Than One Year |  | (259,809 ) | (264,363 )
Accruals and deferred income |  | (762 ) | (726 )
NET LIABILITIES |  | (40,774 ) | (34,095 )
CAPITAL AND RESERVES |  | (40,774 ) | (34,095 )

## Notes

1. General Information
Durham South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12428068 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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

Mrs Alison Walsh Director
13th October 2025