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 05700518 Ms Liza Collard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05700518 2023-03-31 05700518 2024-03-31 05700518 2023-04-01 2024-03-31 05700518 frs-core:CurrentFinancialInstruments 2024-03-31 05700518 frs-core:Non-currentFinancialInstruments 2024-03-31 05700518 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05700518 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05700518 frs-bus:Micro-entities 2023-04-01 2024-03-31 05700518 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05700518 frs-bus:Director1 2023-04-01 2024-03-31 05700518 2022-03-31 05700518 2023-03-31 05700518 2022-04-01 2023-03-31 05700518 frs-core:CurrentFinancialInstruments 2023-03-31 05700518 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05700518
Safeclimb Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 05700518
2024 2023
£ £
Fixed assets 91,853 60,468
Current assets 139,566 172,164
Prepayments and accrued income 12,795 9,344
Creditors: Amounts Falling Due Within One Year (127,708 ) (128,559 )
NET CURRENT ASSETS 24,653 52,949
TOTAL ASSETS LESS CURRENT LIABILITIES 116,506 113,417
Creditors: Amounts Falling After More Than One Year (128,984 ) (82,697 )
Accruals and deferred income (1,104 ) (1,516 )
NET (LIABILITIES)/ASSETS (13,582 ) 29,204
CAPITAL AND RESERVES (13,582 ) 29,204

Notes

1. General Information
Safeclimb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05700518 . The registered office is 1 Rock Lane West, Rock Ferry, Birkenhead, Merseyside, CH42 1RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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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 member has 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
Ms Liza Collard
Director
21st October 2024