Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06976656 S White K Lines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06976656 2023-07-31 06976656 2024-07-31 06976656 2023-08-01 2024-07-31 06976656 frs-core:CurrentFinancialInstruments 2024-07-31 06976656 frs-core:Non-currentFinancialInstruments 2024-07-31 06976656 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06976656 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06976656 frs-bus:Micro-entities 2023-08-01 2024-07-31 06976656 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06976656 frs-bus:Director1 2023-08-01 2024-07-31 06976656 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06976656 2022-07-31 06976656 2023-07-31 06976656 2022-08-01 2023-07-31 06976656 frs-core:CurrentFinancialInstruments 2023-07-31 06976656 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06976656
SWB (GB) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
SWB (GB) Ltd
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2—3

Page 1
SWB (GB) Ltd
Accountant's Report
For The Year Ended 31 July 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of SWB (GB) Ltd For The Year Ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SWB (GB) Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of SWB (GB) Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SWB (GB) Ltd and state those matters that we have agreed to state to the director of SWB (GB) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SWB (GB) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that SWB (GB) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of SWB (GB) Ltd . You consider that SWB (GB) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SWB (GB) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15 January 2026

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
SWB (GB) Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 06976656

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,046 | 9,277
Current assets |  | 48,264 | 87,540
Creditors: Amounts Falling Due Within One Year |  | (36,219 ) | (33,825 )
NET CURRENT ASSETS |  | 12,045 | 53,715
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,091 | 62,992
Creditors: Amounts Falling Due After More Than One Year |  | (18,333 ) | (28,333 )
Accruals and deferred income |  | (1,700 ) | (11,694 )
NET ASSETS |  | 58 | 22,965
CAPITAL AND RESERVES |  | 58 | 22,965

## Notes

1. General Information
SWB (GB) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06976656 . The registered office is Chancery House, 30 St Johns Road, Woking, Surrey, GU21 7SA.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 2
Page 3
SWB (GB) Ltd
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

S White Director
15 January 2026

Page 3