Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10021264 Mr Graham Bowen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10021264 2023-02-28 10021264 2024-02-28 10021264 2023-03-01 2024-02-28 10021264 frs-core:CurrentFinancialInstruments 2024-02-28 10021264 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10021264 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10021264 frs-bus:Micro-entities 2023-03-01 2024-02-28 10021264 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10021264 frs-bus:Director1 2023-03-01 2024-02-28 10021264 2022-02-28 10021264 2023-02-28 10021264 2022-03-01 2023-02-28 10021264 frs-core:CurrentFinancialInstruments 2023-02-28
Saltscar Contracting Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 10021264
2024 2023
£ £
Fixed assets 3,066 4,088
Current assets 55,379 97,379
Prepayments and accrued income - 671
Creditors: Amounts Falling Due Within One Year (25,606 ) (29,136 )
NET CURRENT ASSETS 29,773 68,914
TOTAL ASSETS LESS CURRENT LIABILITIES 32,839 73,002
Accruals and deferred income (30,000 ) (40,000 )
NET ASSETS 2,839 33,002
CAPITAL AND RESERVES 2,839 33,002

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 2)
1 2
2. General Information
Saltscar Contracting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10021264 . The registered office is 29 Saltscar, Redcar, TS10 2PH.
For the year ending 28 February 2024 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 Graham Bowen
Director
4th October 2024