Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08901935 Mr Christopher Ibbertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08901935 2023-02-28 08901935 2024-02-29 08901935 2023-03-01 2024-02-29 08901935 frs-core:CurrentFinancialInstruments 2024-02-29 08901935 frs-core:Non-currentFinancialInstruments 2024-02-29 08901935 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08901935 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08901935 frs-bus:Micro-entities 2023-03-01 2024-02-29 08901935 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08901935 frs-bus:Director1 2023-03-01 2024-02-29 08901935 2022-02-28 08901935 2023-02-28 08901935 2022-03-01 2023-02-28 08901935 frs-core:CurrentFinancialInstruments 2023-02-28 08901935 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08901935
Sandbeck Supplies Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 08901935
2024 2023
£ £
Fixed assets 32,024 17,738
Current assets 90,561 100,640
Prepayments and accrued income 7,121 9,339
Creditors: Amounts Falling Due Within One Year (55,616 ) (65,630 )
NET CURRENT ASSETS 42,066 44,349
TOTAL ASSETS LESS CURRENT LIABILITIES 74,090 62,087
Creditors: Amounts Falling After More Than One Year (25,947 ) (14,131 )
Accruals and deferred income (1,100 ) (1,045 )
NET ASSETS 47,043 46,911
CAPITAL AND RESERVES 47,043 46,911

Notes

1. General Information
Sandbeck Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08901935 . The registered office is Unit 1a Coalpit Road, Denaby Main Industrial Estate, Denaby Main, Doncaster, DN12 4LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Christopher Ibbertson
Director
25/11/2024