Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 3 October 2024 31 October 2025 31 October 2025 15995048 Mr Alfie Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15995048 2024-10-02 15995048 2025-10-31 15995048 2024-10-03 2025-10-31 15995048 frs-core:CurrentFinancialInstruments 2025-10-31 15995048 frs-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15995048 frs-bus:FilletedAccounts 2024-10-03 2025-10-31 15995048 frs-bus:Micro-entities 2024-10-03 2025-10-31 15995048 frs-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15995048 frs-bus:Director1 2024-10-03 2025-10-31 15995048 frs-bus:Director1 2024-10-02 15995048 frs-bus:Director1 2025-10-31
Registered number: 15995048
Asw Contracting Ltd
Financial Statements
For the Period 3 October 2024 to 31 October 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Asw Contracting Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15995048

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 935
Current assets |  | 8,112
Creditors: Amounts Falling Due Within One Year |  | (9,001 )
NET CURRENT LIABILITIES |  | (889 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46
NET ASSETS |  | 46
CAPITAL AND RESERVES |  | 46

## Notes

1. General Information
Asw Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15995048 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alfie Woodward | - | 5,500 | - | - | 5,500

The above loan is unsecured, interest free and repayable on demand.
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Asw Contracting Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period 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 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 Alfie Woodward Director
01/07/2026