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 29 February 2024 29 February 2024 10634380 Mrs Bamidele Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10634380 2023-02-28 10634380 2024-02-29 10634380 2023-03-01 2024-02-29 10634380 frs-core:CurrentFinancialInstruments 2024-02-29 10634380 frs-core:Non-currentFinancialInstruments 2024-02-29 10634380 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10634380 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10634380 frs-bus:Micro-entities 2023-03-01 2024-02-29 10634380 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10634380 frs-bus:Director1 2023-03-01 2024-02-29 10634380 2022-02-28 10634380 2023-02-28 10634380 2022-03-01 2023-02-28 10634380 frs-core:CurrentFinancialInstruments 2023-02-28 10634380 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10634380
S&C Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 10634380
2024 2023
£ £
Fixed assets 10,534 14,045
Current assets 3,124 3,853
Creditors: Amounts Falling Due Within One Year (7,228 ) (314 )
NET CURRENT ASSETS (LIABILITIES) (4,104 ) 3,539
TOTAL ASSETS LESS CURRENT LIABILITIES 6,430 17,584
Creditors: Amounts Falling After More Than One Year (5,323 ) (15,690 )
NET ASSETS 1,107 1,894
CAPITAL AND RESERVES 1,107 1,894

Notes

1. General Information
S&C Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10634380 . The registered office is Edencroft, Eden Vale, East Grinstead, RH19 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Bamidele Doyle
Director
24/11/2024