Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05463813 Mr Alexis Pugh Mr Jamie Jukes Mrs Melissa Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05463813 2023-05-31 05463813 2024-05-31 05463813 2023-06-01 2024-05-31 05463813 frs-core:CurrentFinancialInstruments 2024-05-31 05463813 frs-core:Non-currentFinancialInstruments 2024-05-31 05463813 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05463813 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05463813 frs-bus:Micro-entities 2023-06-01 2024-05-31 05463813 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05463813 frs-bus:Director1 2023-06-01 2024-05-31 05463813 frs-bus:Director2 2023-06-01 2024-05-31 05463813 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05463813 2022-05-31 05463813 2023-05-31 05463813 2022-06-01 2023-05-31 05463813 frs-core:CurrentFinancialInstruments 2023-05-31 05463813 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05463813
Special Branch Utilities Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Selective Consulting Limited
4 Waterloo Terrace
Llansantffraid
Powys
SY22 6AT
Balance Sheet
Registered number: 05463813
2024 2023
£ £
Fixed assets 143,276 141,271
Current assets 12,535 450
Creditors: Amounts Falling Due Within One Year (102,225 ) (97,424 )
NET CURRENT LIABILITIES (89,690 ) (96,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,586 44,297
Creditors: Amounts Falling After More Than One Year (84,728 ) (75,726 )
Accruals and deferred income (1,475 ) (1,470 )
NET LIABILITIES (32,617 ) (32,899 )
CAPITAL AND RESERVES (32,617 ) (32,899 )

Notes

1. General Information
Special Branch Utilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05463813 . The registered office is Ngulia, Bryn Lane, Newtown, Powys, SY16 2DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 May 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 Alexis Pugh
Director
01/07/2024