Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07699777 Mrs Joanne Swan Mr Gary Swan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07699777 2025-03-31 07699777 2026-03-31 07699777 2025-04-01 2026-03-31 07699777 frs-core:CurrentFinancialInstruments 2026-03-31 07699777 frs-core:Non-currentFinancialInstruments 2026-03-31 07699777 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07699777 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07699777 frs-bus:Micro-entities 2025-04-01 2026-03-31 07699777 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07699777 frs-bus:Director1 2025-04-01 2026-03-31 07699777 frs-bus:Director1 2025-03-31 07699777 frs-bus:Director1 2026-03-31 07699777 frs-bus:Director2 2025-04-01 2026-03-31 07699777 frs-bus:Director2 2025-03-31 07699777 frs-bus:Director2 2026-03-31 07699777 2024-03-31 07699777 2025-03-31 07699777 2024-04-01 2025-03-31 07699777 frs-core:CurrentFinancialInstruments 2025-03-31 07699777 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07699777
Swan Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
Swan Plumbing & Heating Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07699777

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,995 | 19,189
Current assets |  | 25,138 | 25,809
Creditors: Amounts Falling Due Within One Year |  | (38,706 ) | (64,470 )
NET CURRENT LIABILITIES |  | (13,568 ) | (38,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,427 | (19,472 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,000 )
Accruals and deferred income |  | (1,317 ) | (4,088 )
NET ASSETS/(LIABILITIES) |  | 110 | (24,560 )
CAPITAL AND RESERVES |  | 110 | (24,560 )

## Notes

1. General Information
Swan Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07699777 . The registered office is C/O TaxAssist Accountants, 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 7)
6 7
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Joanne Swan | - | 5,000 | - | - | 5,000
Mr Gary Swan | - | 5,250 | - | - | 5,250

The above loans are unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mrs Joanne Swan | 3,930 | -
Mr Gary Swan | 9,170 | -

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Swan Plumbing & Heating Ltd
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 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 Gary Swan Director
10/07/2026