Acorah Software Products - Accounts Production 16.8.310 false true false 1 November 2024 31 October 2025 31 October 2025 15204901 Mr Tomasz Wojciechowicz Mrs Malgorzata Wojciechowicz Mr Rafal Sawicki Mrs Iwona Sawicka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15204901 2024-10-31 15204901 2025-10-31 15204901 2024-11-01 2025-10-31 15204901 frs-core:CurrentFinancialInstruments 2025-10-31 15204901 frs-core:Non-currentFinancialInstruments 2025-10-31 15204901 frs-core:ShareCapital 2025-10-31 15204901 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15204901 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15204901 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15204901 frs-bus:SmallEntities 2024-11-01 2025-10-31 15204901 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15204901 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15204901 frs-bus:Director1 2024-11-01 2025-10-31 15204901 frs-bus:Director1 2024-10-31 15204901 frs-bus:Director1 2025-10-31 15204901 frs-bus:Director2 2024-11-01 2025-10-31 15204901 frs-bus:Director2 2024-10-31 15204901 frs-bus:Director2 2025-10-31 15204901 frs-bus:Director3 2024-11-01 2025-10-31 15204901 frs-bus:Director3 2024-10-31 15204901 frs-bus:Director3 2025-10-31 15204901 frs-bus:Director4 2024-11-01 2025-10-31 15204901 frs-bus:Director4 2024-10-31 15204901 frs-bus:Director4 2025-10-31 15204901 frs-countries:EnglandWales 2024-11-01 2025-10-31
Registered number: 15204901
Sawoj Property Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
AP Accounting Solutions Limited
The Mill House
Erw Hir
Llantrisant
Pontyclun
CF72 8BY
Sawoj Property Investments Ltd
Contents
Contents

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

Page 1
Sawoj Property Investments Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15204901

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 182,175
|  |  | 182,175
CURRENT ASSETS
Cash at bank and in hand |  | 8,086 |
|  | 8,086 |
Creditors: Amounts Falling Due Within One Year | 5 | (185,158 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (177,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,103
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (8,000 )
NET LIABILITIES |  |  | (2,897 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (2,997 )
SHAREHOLDERS' FUNDS |  |  | (2,897)

For the year ending 31 October 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 Rafal Sawicki Director
14/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Sawoj Property Investments Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Sawoj Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15204901 . The registered office is 7 Penrhos Crescent, Rumney, Cardiff, CF3 3PB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 | -
Additions | 182,175
As at 31 October 2025 | 182,175

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | 185,159
| 185,158

6. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Bank loans | 8,000

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2
Page 3
Sawoj Property Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tomasz Wojciechowicz | - | 50 | (13,403 ) | - | (13,353 )
Mrs Malgorzata Wojciechowicz | - | 50 | (12,535 ) | - | (12,485 )
Mr Rafal Sawicki | - | 36 | (79,311 ) | - | (79,275 )
Mrs Iwona Sawicka | - | 15 | (79,311 ) | - | (79,296 )

The above loan is unsecured, interest free and repayable on demand.
Page 3