Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04491482 Ms Sandra Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04491482 2024-07-31 04491482 2025-07-31 04491482 2024-08-01 2025-07-31 04491482 frs-core:CurrentFinancialInstruments 2025-07-31 04491482 frs-core:Non-currentFinancialInstruments 2025-07-31 04491482 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04491482 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04491482 frs-bus:Micro-entities 2024-08-01 2025-07-31 04491482 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04491482 frs-bus:Director1 2024-08-01 2025-07-31 04491482 frs-bus:Director1 2024-07-31 04491482 frs-bus:Director1 2025-07-31 04491482 2023-07-31 04491482 2024-07-31 04491482 2023-08-01 2024-07-31 04491482 frs-core:CurrentFinancialInstruments 2024-07-31 04491482 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04491482
Swe Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Swe Electrical Contractors Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04491482

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,062 | 10,519
Current assets |  | 112,088 | 133,126
Prepayments and accrued income |  | 461 | 371
Creditors: Amounts Falling Due Within One Year |  | (40,713 ) | (50,284 )
NET CURRENT ASSETS |  | 71,836 | 83,213
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,898 | 93,732
Creditors: Amounts Falling Due After More Than One Year |  | - | (9,782 )
Provisions for liabilities |  | - | (1,018 )
Accruals and deferred income |  | (2,200 ) | (2,570 )
NET ASSETS |  | 77,698 | 80,362
CAPITAL AND RESERVES |  | 77,698 | 80,362

## Notes

1. General Information
Swe Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04491482 . The registered office is 1619 London Road, Leigh-on-Sea, Essex, SS9 2SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Sandra Watts | 300 | 6,720 | - | - | 7,020

The above loan is unsecured, interest free and repayable on demand.
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Swe Electrical Contractors Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Ms Sandra Watts Director
21/04/2026