Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11628079 Mrs Valerie Talbot Mr Andrew Talbot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11628079 2024-10-31 11628079 2025-10-31 11628079 2024-11-01 2025-10-31 11628079 frs-core:Non-currentFinancialInstruments 2025-10-31 11628079 frs-core:MotorVehicles 2025-10-31 11628079 frs-core:MotorVehicles 2024-11-01 2025-10-31 11628079 frs-core:MotorVehicles 2024-10-31 11628079 frs-core:OtherReservesSubtotal 2025-10-31 11628079 frs-core:ShareCapital 2025-10-31 11628079 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11628079 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11628079 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11628079 frs-bus:SmallEntities 2024-11-01 2025-10-31 11628079 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11628079 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11628079 frs-bus:Director1 2024-11-01 2025-10-31 11628079 frs-bus:Director2 2024-11-01 2025-10-31 11628079 frs-countries:EnglandWales 2024-11-01 2025-10-31 11628079 2023-10-31 11628079 2024-10-31 11628079 2023-11-01 2024-10-31 11628079 frs-core:Non-currentFinancialInstruments 2024-10-31 11628079 frs-core:OtherReservesSubtotal 2024-10-31 11628079 frs-core:ShareCapital 2024-10-31 11628079 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11628079
South W Developments UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Leighdella
South W Developments UK Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
South W Developments UK Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11628079

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 6,554
|  |  | - |  | 6,554
CURRENT ASSETS
Stocks | 5 | 296,661 |  | - |
Cash at bank and in hand |  | 34,133 |  | - |
|  | 330,794 |  | - |
Creditors: Amounts Falling Due Within One Year | 6 | (650 ) |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 330,144 |  | (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 330,144 |  | 6,553
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (335,561 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (5,417 ) |  | 6,553
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | (1 )
Other reserves |  |  | 6,554 |  | 6,554
Profit and Loss Account |  |  | (11,972 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (5,417) |  | 6,553

Page 1
Page 2
South W Developments UK Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mr Andrew Talbot Director
19/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
South W Developments UK Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
South W Developments UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11628079 . The registered office is 78 Padstow Road, Bristol, BS4 1EJ.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 November 2024 | 6,554
As at 31 October 2025 | 6,554
Depreciation
As at 1 November 2024 | -
Disposals | 6,554
As at 31 October 2025 | 6,554
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | 6,554

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 296,661 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 650 |  | 1

Page 3
Page 4
South W Developments UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 136,374 |  | -
Other creditors | 199,187 |  | -
| 335,561 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | (1 )

Page 4