Acorah Software Products - Accounts Production 16.4.675 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13486161 Mr SIMONE DE FATIMA BUENO Mr CESAR RICARDO DA SILVA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13486161 2024-06-30 13486161 2025-06-30 13486161 2024-07-01 2025-06-30 13486161 frs-core:CurrentFinancialInstruments 2025-06-30 13486161 frs-core:ShareCapital 2025-06-30 13486161 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13486161 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13486161 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13486161 frs-bus:SmallEntities 2024-07-01 2025-06-30 13486161 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 13486161 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13486161 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13486161 frs-bus:Director1 2024-07-01 2025-06-30 13486161 frs-bus:Director2 2024-07-01 2025-06-30 13486161 frs-countries:EnglandWales 2024-07-01 2025-06-30 13486161 2023-06-30 13486161 2024-06-30 13486161 2023-07-01 2024-06-30 13486161 frs-core:CurrentFinancialInstruments 2024-06-30 13486161 frs-core:ShareCapital 2024-06-30 13486161 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13486161
Surrey Winds Supplies Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
LONDON DO IT LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13486161
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 100
- 100
Creditors: Amounts Falling Due Within One Year 4 (1,209 ) (1,142 )
NET CURRENT ASSETS (LIABILITIES) (1,209 ) (1,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,209 ) (1,042 )
NET LIABILITIES (1,209 ) (1,042 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,309 ) (1,142 )
SHAREHOLDERS' FUNDS (1,209) (1,042)
For the year ending 30 June 2025 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.
The financial statements were approved by the board of directors on 23 July 2025 and were signed on its behalf by:
Mr SIMONE DE FATIMA BUENO
Director
Mr CESAR RICARDO DA SILVA
Director
23/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Surrey Winds Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13486161 . The registered office is Flat 7 Admirals Court, Windlesham Grove, London, SW19 6AP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 183
Directors' loan accounts 1,209 959
1,209 1,142
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2