Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03284042 Mr Adrian Lea Mr Douglas Hill Mrs Lorna Lea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03284042 2023-12-31 03284042 2024-12-31 03284042 2024-01-01 2024-12-31 03284042 frs-core:CurrentFinancialInstruments 2024-12-31 03284042 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03284042 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03284042 frs-bus:Micro-entities 2024-01-01 2024-12-31 03284042 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03284042 frs-bus:Director1 2024-01-01 2024-12-31 03284042 frs-bus:Director2 2024-01-01 2024-12-31 03284042 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03284042 2022-12-31 03284042 2023-12-31 03284042 2023-01-01 2023-12-31 03284042 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03284042
Scibertec Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Patterson Hall Accountants Limited
Office 4, Coniscliffe House
Coniscliffe Road
Darlington
County Durham
DL3 7EE
Balance Sheet
Registered number: 03284042
2024 2023
£ £
Fixed assets - 480
Current assets 70,551 95,213
Creditors: Amounts Falling Due Within One Year (9,163 ) (14,851 )
NET CURRENT ASSETS 61,388 80,362
TOTAL ASSETS LESS CURRENT LIABILITIES 61,388 80,842
Accruals and deferred income (39,740 ) (39,295 )
NET ASSETS 21,648 41,547
CAPITAL AND RESERVES 21,648 41,547

Notes

1. General Information
Scibertec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03284042 . The registered office is 20 Preston Avenue, North Shields, Tyne And Wear, NE30 2BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 December 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 Adrian Lea
Director
Mr Douglas Hill
Director
28/02/2025