Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12471057 Mr Scott Fenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12471057 2023-02-28 12471057 2024-02-29 12471057 2023-03-01 2024-02-29 12471057 frs-core:CurrentFinancialInstruments 2024-02-29 12471057 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12471057 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12471057 frs-bus:Micro-entities 2023-03-01 2024-02-29 12471057 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12471057 frs-bus:Director1 2023-03-01 2024-02-29 12471057 frs-bus:Director1 2023-02-28 12471057 frs-bus:Director1 2024-02-29 12471057 2022-02-28 12471057 2023-02-28 12471057 2022-03-01 2023-02-28 12471057 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12471057
SF Utilities (NE) Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12471057
2024 2023
£ £
Fixed assets - 71
Current assets 107,017 54,967
Creditors: Amounts Falling Due Within One Year (59,154 ) (41,600 )
NET CURRENT ASSETS 47,863 13,367
TOTAL ASSETS LESS CURRENT LIABILITIES 47,863 13,438
NET ASSETS 47,863 13,438
CAPITAL AND RESERVES 47,863 13,438

Notes

1. General Information
SF Utilities (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12471057 . The registered office is Unit 8&9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Scott Fenton 33,488 22,368 - - 55,856
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 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 Scott Fenton
Director
8th November 2024