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 08901467 Mr Simon McClumpha Mr Matthew McClumpha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08901467 2023-02-28 08901467 2024-02-29 08901467 2023-03-01 2024-02-29 08901467 frs-core:CurrentFinancialInstruments 2024-02-29 08901467 frs-core:Non-currentFinancialInstruments 2024-02-29 08901467 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08901467 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08901467 frs-bus:Micro-entities 2023-03-01 2024-02-29 08901467 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08901467 frs-bus:Director1 2023-03-01 2024-02-29 08901467 frs-bus:Director2 2023-03-01 2024-02-29 08901467 2022-02-28 08901467 2023-02-28 08901467 2022-03-01 2023-02-28 08901467 frs-core:CurrentFinancialInstruments 2023-02-28 08901467 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08901467
Symac Construction Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 08901467
2024 2023
£ £
Fixed assets 27,599 34,547
Current assets 7,278 39,186
Prepayments and accrued income 42,953 21,710
Creditors: Amounts Falling Due Within One Year (33,034 ) (41,550 )
NET CURRENT ASSETS 17,197 19,346
TOTAL ASSETS LESS CURRENT LIABILITIES 44,796 53,893
Creditors: Amounts Falling After More Than One Year (40,154 ) (47,756 )
Accruals and deferred income (3,800 ) (3,392 )
NET ASSETS 842 2,745
CAPITAL AND RESERVES 842 2,745

Notes

1. General Information
Symac Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08901467 . The registered office is 12 Firs Glen Road, Talbot Park, Bournemouth, Dorset, BH9 2LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 23,170 26,356
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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 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 Simon McClumpha
Director
27 November 2024