Acorah Software Products - Accounts Production 19.2.350 false true false 9 October 2024 31 October 2025 31 October 2025 16007116 Mr Ruksaana Hamid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16007116 2024-10-08 16007116 2025-10-31 16007116 2024-10-09 2025-10-31 16007116 frs-core:CurrentFinancialInstruments 2025-10-31 16007116 frs-core:ComputerEquipment 2025-10-31 16007116 frs-core:ComputerEquipment 2024-10-09 2025-10-31 16007116 frs-core:ComputerEquipment 2024-10-08 16007116 frs-core:NetGoodwill 2025-10-31 16007116 frs-core:NetGoodwill 2024-10-09 2025-10-31 16007116 frs-core:NetGoodwill 2024-10-08 16007116 frs-core:ShareCapital 2025-10-31 16007116 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16007116 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16007116 frs-bus:FilletedAccounts 2024-10-09 2025-10-31 16007116 frs-bus:SmallEntities 2024-10-09 2025-10-31 16007116 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16007116 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-09 2025-10-31 16007116 frs-bus:Director1 2024-10-09 2025-10-31 16007116 frs-countries:EnglandWales 2024-10-09 2025-10-31
Registered number: 16007116
SW Claims Made Easy Ltd
Unaudited Financial Statements
For the Period 9 October 2024 to 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16007116
31 October 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 21,946
Tangible Assets 5 316
22,262
CURRENT ASSETS
Debtors 6 387
Cash at bank and in hand 4,954
5,341
Creditors: Amounts Falling Due Within One Year 7 (44,057 )
NET CURRENT ASSETS (LIABILITIES) (38,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,454 )
NET LIABILITIES (16,454 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (16,554 )
SHAREHOLDERS' FUNDS (16,454)
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 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 Ruksaana Hamid
Director
14/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SW Claims Made Easy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16007116 . The registered office is Jubilee House, East Beach, Lytham St Annes, FY8 5FT.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. 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:
Computer Equipment 33
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Goodwill
£
Cost
As at 9 October 2024 -
Additions 27,432
As at 31 October 2025 27,432
Amortisation
As at 9 October 2024 -
Provided during the period 5,486
As at 31 October 2025 5,486
Net Book Value
As at 31 October 2025 21,946
As at 9 October 2024 -
Page 2
Page 3
5. Tangible Assets
Computer Equipment
£
Cost
As at 9 October 2024 -
Additions 482
As at 31 October 2025 482
Depreciation
As at 9 October 2024 -
Provided during the period 166
As at 31 October 2025 166
Net Book Value
As at 31 October 2025 316
As at 9 October 2024 -
6. Debtors
31 October 2025
£
Due within one year
Other debtors 387
7. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Trade creditors 1
Other creditors 44,056
44,057
8. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 100
Page 3