Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06190184 Mr Mark Acourt Mrs Stacey Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06190184 2024-12-31 06190184 2025-12-31 06190184 2025-01-01 2025-12-31 06190184 frs-core:CurrentFinancialInstruments 2025-12-31 06190184 frs-core:Non-currentFinancialInstruments 2025-12-31 06190184 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06190184 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06190184 frs-bus:Micro-entities 2025-01-01 2025-12-31 06190184 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06190184 frs-bus:Director1 2025-01-01 2025-12-31 06190184 frs-bus:Director2 2025-01-01 2025-12-31 06190184 frs-bus:Director2 2024-12-31 06190184 frs-bus:Director2 2025-12-31 06190184 2023-12-31 06190184 2024-12-31 06190184 2024-01-01 2024-12-31 06190184 frs-core:CurrentFinancialInstruments 2024-12-31 06190184 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06190184
Swissmaid UK (Andover) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Swissmaid UK (Andover) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06190184

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,058 | 4,079
Current assets |  | 8,491 | 7,316
Creditors: Amounts Falling Due Within One Year |  | (10,499 ) | (10,139 )
NET CURRENT LIABILITIES |  | (2,008 ) | (2,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,050 | 1,256
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,250 )
NET ASSETS |  | 1,050 | 6
CAPITAL AND RESERVES |  | 1,050 | 6

## Notes

1. General Information
Swissmaid UK (Andover) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06190184 . The registered office is Unit 3 Roe Garage, 94 Charlton Road, Andover, Hampshire, SP10 3JZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Stacey Stone | - | 8,350 | 5,000 | - | 3,350

The above loan is unsecured, interest free and repayable on demand.
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Swissmaid UK (Andover) Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Mark Acourt Director
12th March 2026