Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09939140 Mr David Charles Skinner Mr Gary Riehl Mr Dawit Teklehaimanot Debesu Mr Michael Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09939140 2025-01-31 09939140 2026-01-31 09939140 2025-02-01 2026-01-31 09939140 frs-core:CurrentFinancialInstruments 2026-01-31 09939140 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 09939140 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09939140 frs-bus:Micro-entities 2025-02-01 2026-01-31 09939140 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09939140 frs-bus:Director1 2025-02-01 2026-01-31 09939140 frs-bus:Director2 2025-02-01 2026-01-31 09939140 frs-bus:Director3 2025-02-01 2026-01-31 09939140 frs-bus:Director4 2025-02-01 2026-01-31 09939140 2024-01-31 09939140 2025-01-31 09939140 2024-02-01 2025-01-31 09939140 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09939140
SOUTH WIMBLEDON BUSINESS ASSOCIATION
Unaudited Financial Statements
For The Year Ended 31 January 2026
Paul Marks & Co
Balance Sheet
Registered number: 09939140
2026 2025
£ £
Current assets 191,276 107,789
Prepayments and accrued income 4,388 3,203
Creditors: Amounts Falling Due Within One Year (2,401 ) (4,621 )
NET CURRENT ASSETS 193,263 106,371
TOTAL ASSETS LESS CURRENT LIABILITIES 193,263 106,371
Accruals and deferred income (1,911 ) (1,911 )
NET ASSETS 191,352 104,460
RESERVES 191,352 104,460

Notes

1. General Information
SOUTH WIMBLEDON BUSINESS ASSOCIATION is a private company, limited by guarantee, incorporated in England & Wales, registered number 09939140 . The registered office is C/O Box Office Supplies, 12 Deer Park Road, London, SW19 3TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: NIL)
4 -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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
Mr Michael Davidson
Director
09/06/2026