Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09505153 Mr James Swan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09505153 2025-03-31 09505153 2026-03-31 09505153 2025-04-01 2026-03-31 09505153 frs-core:CurrentFinancialInstruments 2026-03-31 09505153 frs-core:Non-currentFinancialInstruments 2026-03-31 09505153 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09505153 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09505153 frs-bus:Micro-entities 2025-04-01 2026-03-31 09505153 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09505153 frs-bus:Director1 2025-04-01 2026-03-31 09505153 2024-03-31 09505153 2025-03-31 09505153 2024-04-01 2025-03-31 09505153 frs-core:CurrentFinancialInstruments 2025-03-31 09505153 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09505153
Swan Forklift Training Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Swan Forklift Training Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09505153

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,181 | 1,575
Current assets |  | 10,364 | 7,104
Creditors: Amounts Falling Due Within One Year |  | (7,538 ) | (6,044 )
NET CURRENT ASSETS |  | 2,826 | 1,060
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,007 | 2,635
Creditors: Amounts Falling Due After More Than One Year |  | (144 ) | (561 )
Accruals and deferred income |  | (1,240 ) | (1,120 )
NET ASSETS |  | 2,623 | 954
CAPITAL AND RESERVES |  | 2,623 | 954

## Notes

1. General Information
Swan Forklift Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09505153 . The registered office is 13 Joyners Field, Harlow, CM18 7PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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 James Swan Director
4 May 2026