Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08214305 Mr Simon Swainson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08214305 2024-03-31 08214305 2025-03-31 08214305 2024-04-01 2025-03-31 08214305 frs-core:CurrentFinancialInstruments 2025-03-31 08214305 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08214305 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08214305 frs-bus:Micro-entities 2024-04-01 2025-03-31 08214305 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08214305 frs-bus:Director1 2024-04-01 2025-03-31 08214305 frs-bus:Director1 2024-03-31 08214305 frs-bus:Director1 2025-03-31 08214305 2023-03-31 08214305 2024-03-31 08214305 2023-04-01 2024-03-31 08214305 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08214305
Swainson Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Swainson Property Maintenance Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08214305

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,493 | 16,190
Creditors: Amounts Falling Due Within One Year |  | (21,391 ) | (15,146 )
NET CURRENT ASSETS |  | 1,102 | 1,044
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,102 | 1,044
Accruals and deferred income |  | (1,068 ) | (1,008 )
NET ASSETS |  | 34 | 36
CAPITAL AND RESERVES |  | 34 | 36

## Notes

1. General Information
Swainson Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08214305 . The registered office is Broadway Court, Brighton Road, Lancing, BN15 8JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Swainson | 10,274 | 5,421 | - | - | 15,695

The above loan is unsecured, subject to interest at 2.25% and repayable on demand.
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Swainson Property Maintenance Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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

Mr Simon Swainson Director
05/03/2026