Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09490018 Mr Adrian Borkowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09490018 2023-03-31 09490018 2024-03-31 09490018 2023-04-01 2024-03-31 09490018 frs-core:CurrentFinancialInstruments 2024-03-31 09490018 frs-core:Non-currentFinancialInstruments 2024-03-31 09490018 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09490018 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09490018 frs-bus:Micro-entities 2023-04-01 2024-03-31 09490018 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09490018 frs-bus:Director1 2023-04-01 2024-03-31 09490018 2022-03-31 09490018 2023-03-31 09490018 2022-04-01 2023-03-31 09490018 frs-core:CurrentFinancialInstruments 2023-03-31 09490018 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09490018
S.A.F.E. Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 09490018
2024 2023
£ £
Fixed assets 28,530 37,069
Current assets 22,069 20,789
Prepayments and accrued income 843 985
Creditors: Amounts Falling Due Within One Year (17,535 ) (8,716 )
NET CURRENT ASSETS 5,377 13,058
TOTAL ASSETS LESS CURRENT LIABILITIES 33,907 50,127
Creditors: Amounts Falling After More Than One Year (17,663 ) (22,904 )
Provisions for liabilities (5,421 ) (10,534 )
NET ASSETS 10,823 16,689
CAPITAL AND RESERVES 10,823 16,689

Notes

1. General Information
S.A.F.E. Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09490018 . The registered office is 19 Holliney Road, Manchester, M22 5JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Adrian Borkowski
Director
08/10/2024