Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14626091 Mr Samuel William Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14626091 2025-01-31 14626091 2026-01-31 14626091 2025-02-01 2026-01-31 14626091 frs-core:CurrentFinancialInstruments 2026-01-31 14626091 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14626091 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14626091 frs-bus:Micro-entities 2025-02-01 2026-01-31 14626091 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14626091 frs-bus:Director1 2025-02-01 2026-01-31 14626091 frs-bus:Director1 2025-01-31 14626091 frs-bus:Director1 2026-01-31 14626091 2024-01-31 14626091 2025-01-31 14626091 2024-02-01 2025-01-31 14626091 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14626091
SWT Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
SWT Consulting Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14626091

| 2026 | 2025 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,005 | 3,264
Current assets |  | 278,391 | 158,294
Creditors: Amounts Falling Due Within One Year |  | (192,558 ) | (111,654 )
NET CURRENT ASSETS |  | 85,833 | 46,640
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 88,838 | 49,904
Accruals and deferred income |  | (1,650 ) | (4,104 )
NET ASSETS |  | 87,188 | 45,800
CAPITAL AND RESERVES |  | 87,188 | 45,800

## Notes

1. General Information
SWT Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14626091 . The registered office is 5 Ribblesdale Place, Preston, PR1 8BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within other debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Samuel William Turner | 144,922 | 257,026 | (249,131 ) | - | 152,817

The above loan is unsecured and repayable on demand. Interest has been charged at 2.25% and then 3.75% during the year.
4. Restatement of previous year
On 1st February 2025 the company changed the preparation of it's financial statements from FRS 102 to FRS 105. The deferred taxation provision of £300 has been removed.
Page 0
Page 1
SWT Consulting Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Samuel William Turner Director
8 April 2026