Acorah Software Products - Accounts Production 18.1.170 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03636760 Mr Richard Ineson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03636760 2024-12-31 03636760 2025-12-31 03636760 2025-01-01 2025-12-31 03636760 frs-core:CurrentFinancialInstruments 2025-12-31 03636760 frs-core:ComputerEquipment 2025-01-01 2025-12-31 03636760 frs-core:ShareCapital 2025-12-31 03636760 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03636760 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03636760 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03636760 frs-bus:SmallEntities 2025-01-01 2025-12-31 03636760 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 03636760 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03636760 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03636760 frs-bus:Director1 2025-01-01 2025-12-31 03636760 frs-countries:EnglandWales 2025-01-01 2025-12-31 03636760 2023-12-31 03636760 2024-12-31 03636760 2024-01-01 2024-12-31 03636760 frs-core:CurrentFinancialInstruments 2024-12-31 03636760 frs-core:ShareCapital 2024-12-31 03636760 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03636760
A P Swift Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
A P Swift Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
A P Swift Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03636760

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 259 |  | 259 |
|  | 259 |  | 259 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 259 |  | 259
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 259 |  | 259
NET ASSETS |  |  | 259 |  | 259
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 159 |  | 159
SHAREHOLDERS' FUNDS |  |  | 259 |  | 259

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 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 Richard Ineson Director
08/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A P Swift Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
A P Swift Limited Registered number 03636760 is a limited by shares company incorporated in England & Wales. The Registered Office is Premier House, Bradford Road, Cleckheaton, West Yorkshire, BD19 3TT.
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. 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:

Computer Equipment | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 259 |  | 259

5. Share Capital

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

Page 2