Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11538133 C D Wheatley J A Wheatley H N Wheatley E J Wheatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11538133 2024-08-31 11538133 2025-08-31 11538133 2024-09-01 2025-08-31 11538133 frs-core:ShareCapital 2025-08-31 11538133 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11538133 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11538133 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11538133 frs-bus:SmallEntities 2024-09-01 2025-08-31 11538133 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11538133 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11538133 frs-bus:Director1 2024-09-01 2025-08-31 11538133 frs-bus:Director1 2024-08-31 11538133 frs-bus:Director1 2025-08-31 11538133 frs-bus:Director2 2024-09-01 2025-08-31 11538133 frs-bus:Director3 2024-09-01 2025-08-31 11538133 frs-bus:Director4 2024-09-01 2025-08-31 11538133 frs-countries:EnglandWales 2024-09-01 2025-08-31 11538133 2023-08-31 11538133 2024-08-31 11538133 2023-09-01 2024-08-31 11538133 frs-core:ShareCapital 2024-08-31 11538133 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11538133
SWT Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Haworth Associates
Chartered Certified Accountants
Nunn Brook Road
Huthwaite
Sutton in Ashfield
Nottinghamshire
NG17 2HU
SWT Properties Limited
Contents
Contents

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

Page 1
SWT Properties Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11538133

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 19,037 |  | - |
Cash at bank and in hand |  | 71,882 |  | 100,042 |
|  | 90,919 |  | 100,042 |
Creditors: Amounts Falling Due Within One Year | 5 | (680 ) |  | (6,318 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 90,239 |  | 93,724
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 90,239 |  | 93,724
NET ASSETS |  |  | 90,239 |  | 93,724
CAPITAL AND RESERVES
Called up share capital | 6 |  | 40 |  | 40
Profit and Loss Account |  |  | 90,199 |  | 93,684
SHAREHOLDERS' FUNDS |  |  | 90,239 |  | 93,724

For the year ending 31 August 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 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

C D Wheatley Director
20/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SWT Properties Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
SWT Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11538133 . The registered office is C/O Haworth Associates, Nunn Brook Road, Huthwaite, Sutton-In-Ashfield, NG17 2HU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 19,037 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 680 |  | 6,318

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 40 |  | 40

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Wheatley | 5,658 | 25,000 | 305 | - | 19,037

The above loan is unsecured, interest free and repayable on demand.
Page 2