Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12059090 Mr Jordon Swales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12059090 2024-06-30 12059090 2025-06-30 12059090 2024-07-01 2025-06-30 12059090 frs-core:CurrentFinancialInstruments 2025-06-30 12059090 frs-core:ShareCapital 2025-06-30 12059090 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12059090 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12059090 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12059090 frs-bus:SmallEntities 2024-07-01 2025-06-30 12059090 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 12059090 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12059090 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12059090 frs-bus:Director1 2024-07-01 2025-06-30 12059090 frs-countries:EnglandWales 2024-07-01 2025-06-30 12059090 2023-06-30 12059090 2024-06-30 12059090 2023-07-01 2024-06-30 12059090 frs-core:CurrentFinancialInstruments 2024-06-30 12059090 frs-core:ShareCapital 2024-06-30 12059090 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 12059090
Swales Housing Group Limited
Dormant Financial Statements
For The Year Ended 30 June 2025
Burnard ltd T/A Burnard Accountants
Suite 2.05, Swans CFI
Station Road
Wallsend
NE28 6EQ
Swales Housing Group Limited
Contents
Contents

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

Page 1
Swales Housing Group Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12059090

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 13,062 |  | 13,062 |
|  | 13,062 |  | 13,062 |
Creditors: Amounts Falling Due Within One Year | 4 | (14,470 ) |  | (14,470 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,408 ) |  | (1,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,408 ) |  | (1,408 )
NET LIABILITIES |  |  | (1,408 ) |  | (1,408 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (1,410 ) |  | (1,410 )
SHAREHOLDERS' FUNDS |  |  | (1,408) |  | (1,408)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jordon Swales Director
11/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Swales Housing Group Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Swales Housing Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12059090 . The registered office is Grange Garth Farm , Seaham Grange, Seaham, County Durham, SR7 0PB.
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 | 14,070 |  | 14,070
Other creditors | 400 |  | 400
| 14,470 |  | 14,470

5. Share Capital

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

Page 2