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 04347240 Ms L Preuveneers Mr M Savage Mr N Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04347240 2024-03-31 04347240 2025-03-31 04347240 2024-04-01 2025-03-31 04347240 frs-core:CurrentFinancialInstruments 2025-03-31 04347240 frs-core:Non-currentFinancialInstruments 2025-03-31 04347240 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04347240 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04347240 frs-bus:Micro-entities 2024-04-01 2025-03-31 04347240 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04347240 frs-bus:Director1 2024-04-01 2025-03-31 04347240 frs-bus:Director2 2024-04-01 2025-03-31 04347240 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04347240 2023-03-31 04347240 2024-03-31 04347240 2023-04-01 2024-03-31 04347240 frs-core:CurrentFinancialInstruments 2024-03-31 04347240 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04347240
Swangrove Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
M A Accountancy Group
Swangrove Enterprises Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04347240

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 60,285 | 128
Current assets |  | 1,562,171 | 1,659,492
Prepayments and accrued income |  | 1,637 | (8,634 )
Creditors: Amounts Falling Due Within One Year |  | (271,534 ) | (267,275 )
NET CURRENT ASSETS |  | 1,292,274 | 1,383,583
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,352,559 | 1,383,711
Creditors: Amounts Falling Due After More Than One Year |  | (1,489,460 ) | (1,494,460 )
Provisions for liabilities |  | - | (1,385 )
NET LIABILITIES |  | (136,901 ) | (112,134 )
CAPITAL AND RESERVES |  | (136,901 ) | (112,134 )

## Notes

1. General Information
Swangrove Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04347240 . The registered office is Little Parks Woodlands Lane, Stoke D'Abernon, Cobham, Surrey, KT11 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Swangrove Enterprises 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 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 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 M Savage Director
4th February 2026