Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12800747 Mr Marvin Sordell Mr Rich Kitto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12800747 2024-02-29 12800747 2025-02-28 12800747 2024-03-01 2025-02-28 12800747 frs-core:CurrentFinancialInstruments 2025-02-28 12800747 frs-core:ShareCapital 2025-02-28 12800747 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12800747 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12800747 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12800747 frs-bus:SmallEntities 2024-03-01 2025-02-28 12800747 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12800747 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12800747 frs-bus:Director1 2024-03-01 2025-02-28 12800747 frs-bus:Director2 2024-03-01 2025-02-28 12800747 frs-countries:EnglandWales 2024-03-01 2025-02-28 12800747 2023-02-28 12800747 2024-02-29 12800747 2023-03-01 2024-02-29 12800747 frs-core:CurrentFinancialInstruments 2024-02-29 12800747 frs-core:ShareCapital 2024-02-29 12800747 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12800747
Swoop Social Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
THB LLP
Swoop Social Ltd
Contents
Contents

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

Page 1
Swoop Social Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12800747

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 101,366 |  | 33,601 |
Cash at bank and in hand |  | 305 |  | 273 |
|  | 101,671 |  | 33,874 |
Creditors: Amounts Falling Due Within One Year | 5 | (109,463 ) |  | (24,969 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,792 ) |  | 8,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,792 ) |  | 8,905
NET (LIABILITIES)/ASSETS |  |  | (7,792 ) |  | 8,905
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (7,794 ) |  | 8,903
SHAREHOLDERS' FUNDS |  |  | (7,792) |  | 8,905

For the year ending 28 February 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 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 Marvin Sordell Director
29/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Swoop Social Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Swoop Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12800747 . The registered office is 85 Great Portland Street, London, W1W 7LT.
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.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 97,717 |  | 33,601
Other debtors | 3,649 |  | -
| 101,366 |  | 33,601

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 77,219 |  | -
Other creditors | 27,613 |  | 15,342
Taxation and social security | 4,631 |  | 9,627
| 109,463 |  | 24,969

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2