Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08233513 Mr A Board Miss L Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08233513 2023-03-31 08233513 2024-03-31 08233513 2023-04-01 2024-03-31 08233513 frs-core:CurrentFinancialInstruments 2024-03-31 08233513 frs-core:Non-currentFinancialInstruments 2024-03-31 08233513 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08233513 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08233513 frs-bus:Micro-entities 2023-04-01 2024-03-31 08233513 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08233513 frs-bus:Director1 2023-04-01 2024-03-31 08233513 frs-bus:Director2 2023-04-01 2024-03-31 08233513 2022-03-31 08233513 2023-03-31 08233513 2022-04-01 2023-03-31 08233513 frs-core:CurrentFinancialInstruments 2023-03-31 08233513 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08233513
Screwmonger Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Gilderson & Co
Accountants
1 The Stables
Manor Business Park
East Drayton
Retford
DN22 0LG
Balance Sheet
Registered number: 08233513
2024 2023
£ £
Fixed assets 6,089 6,267
Current assets 38,122 40,610
Creditors: Amounts Falling Due Within One Year (43,342 ) (29,671 )
NET CURRENT ASSETS (LIABILITIES) (5,220 ) 10,939
TOTAL ASSETS LESS CURRENT LIABILITIES 869 17,206
Creditors: Amounts Falling After More Than One Year (13,098 ) (15,542 )
Accruals and deferred income (780 ) (750 )
NET (LIABILITIES)/ASSETS (13,009 ) 914
CAPITAL AND RESERVES (13,009 ) 914

Notes

1. General Information
Screwmonger Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08233513 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, Notts, DN22 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was  3 (2023: 4)
3 4
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Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 A Board
Director
18th November 2024