Acorah Software Products - Accounts Production 17.1.130 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08674936 Mr Wojciech MATYJASZCZYK Mrs Sylwia MATYJASZCZYK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08674936 2024-08-31 08674936 2025-08-31 08674936 2024-09-01 2025-08-31 08674936 frs-core:CurrentFinancialInstruments 2025-08-31 08674936 frs-core:FurnitureFittings 2025-08-31 08674936 frs-core:FurnitureFittings 2024-09-01 2025-08-31 08674936 frs-core:FurnitureFittings 2024-08-31 08674936 frs-core:ShareCapital 2025-08-31 08674936 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08674936 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08674936 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08674936 frs-bus:SmallEntities 2024-09-01 2025-08-31 08674936 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08674936 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08674936 frs-bus:Director1 2024-09-01 2025-08-31 08674936 frs-bus:Director2 2024-09-01 2025-08-31 08674936 frs-countries:EnglandWales 2024-09-01 2025-08-31 08674936 2023-08-31 08674936 2024-08-31 08674936 2023-09-01 2024-08-31 08674936 frs-core:CurrentFinancialInstruments 2024-08-31 08674936 frs-core:ShareCapital 2024-08-31 08674936 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08674936
S&W LETTING SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
S&W LETTING SOLUTIONS LIMITED
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
S&W LETTING SOLUTIONS LIMITED
Company Information
For The Year Ended 31 August 2025
Company Information

Directors | Mr Wojciech MATYJASZCZYK
| Mrs Sylwia MATYJASZCZYK
Company Number | 08674936
Registered Office | Unit 6, St Margarets Business Park
| Moor Mead Road
| St Margarets
| Middlesex
| TW1 1JN

Page 1
Page 2
S&W LETTING SOLUTIONS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08674936

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 547
|  |  | - |  | 547
CURRENT ASSETS
Cash at bank and in hand |  | 85,912 |  | 90,672 |
|  | 85,912 |  | 90,672 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,776 ) |  | (47,647 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,136 |  | 43,025
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,136 |  | 43,572
NET ASSETS |  |  | 51,136 |  | 43,572
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 51,036 |  | 43,472
SHAREHOLDERS' FUNDS |  |  | 51,136 |  | 43,572

For the year ending 31 August 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 Wojciech MATYJASZCZYK Director | Mrs Sylwia MATYJASZCZYK Director
20/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S&W LETTING SOLUTIONS LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
S&W LETTING SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08674936 . The registered office is Unit 6, St Margarets Business Park, Moor Mead Road, St Margarets , Middlesex, TW1 1JN.
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 comprises the rental income invoiced to residents. The company is not required to be and is not registered for vat.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | evenly over 4 years.

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 September 2024 | 20,354
As at 31 August 2025 | 20,354
Depreciation
As at 1 September 2024 | 19,807
Provided during the period | 547
As at 31 August 2025 | 20,354
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | 547

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

Page 3
Page 4
S&W LETTING SOLUTIONS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,300 |  | 1,250
Corporation tax | 1,902 |  | 747
Directors' loan accounts | 31,574 |  | 45,650
| 34,776 |  | 47,647

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4