Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09930312 Mr Phillip Haselden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09930312 2022-12-31 09930312 2023-12-31 09930312 2023-01-01 2023-12-31 09930312 frs-core:CurrentFinancialInstruments 2023-12-31 09930312 frs-core:Non-currentFinancialInstruments 2023-12-31 09930312 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09930312 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09930312 frs-bus:Micro-entities 2023-01-01 2023-12-31 09930312 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09930312 frs-bus:Director1 2023-01-01 2023-12-31 09930312 2021-12-31 09930312 2022-12-31 09930312 2022-01-01 2022-12-31 09930312 frs-core:CurrentFinancialInstruments 2022-12-31 09930312 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09930312
Specialist Access Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 09930312
2023 2022
£ £
Fixed assets 213,612 127,022
Current assets 184,377 212,953
Creditors: Amounts Falling Due Within One Year (64,702 ) (158,170 )
NET CURRENT ASSETS 119,675 54,783
TOTAL ASSETS LESS CURRENT LIABILITIES 333,287 181,805
Creditors: Amounts Falling After More Than One Year (222,967 ) (111,551 )
NET ASSETS 110,320 70,254
CAPITAL AND RESERVES 110,320 70,254

Notes

1. General Information
Specialist Access Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09930312 . The registered office is 51 Newlove Avenue, St. Helens, Merseyside, WA10 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 December 2023 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 Phillip Haselden
Director
14/10/2024