Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03878861 Mr Andrew Swayne SRC Partnership Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03878861 2025-03-31 03878861 2026-03-31 03878861 2025-04-01 2026-03-31 03878861 frs-core:CurrentFinancialInstruments 2026-03-31 03878861 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03878861 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03878861 frs-bus:Micro-entities 2025-04-01 2026-03-31 03878861 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03878861 frs-bus:Director1 2025-04-01 2026-03-31 03878861 frs-bus:Director1 2025-03-31 03878861 frs-bus:Director1 2026-03-31 03878861 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03878861 2024-03-31 03878861 2025-03-31 03878861 2024-04-01 2025-03-31 03878861 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 03878861
Swayne Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
SRC Advisory
2nd Floor Preston Park House
South Road
Brighton
BN1 6SB
Swayne Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03878861

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,529 | 2,975
Current assets |  | 80,367 | 49,173
Creditors: Amounts Falling Due Within One Year |  | (25,498 ) | (10,979 )
NET CURRENT ASSETS |  | 54,869 | 38,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,398 | 41,169
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 56,898 | 40,669
CAPITAL AND RESERVES |  | 56,898 | 40,669

## Notes

1. General Information
Swayne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03878861 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Swayne | 9,897 | 562 | 9,897 | - | 562

The above loan is unsecured, interest free and repayable on demand.
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Swayne Limited
Balance Sheet (continued)
As At 31 March 2026
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 Andrew Swayne Director
24 June 2026