Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11826579 Mr Michael O'Halloran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11826579 2023-02-28 11826579 2024-02-29 11826579 2023-03-01 2024-02-29 11826579 frs-core:CurrentFinancialInstruments 2024-02-29 11826579 frs-core:Non-currentFinancialInstruments 2024-02-29 11826579 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11826579 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11826579 frs-bus:Micro-entities 2023-03-01 2024-02-29 11826579 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11826579 frs-bus:Director1 2023-03-01 2024-02-29 11826579 2022-02-28 11826579 2023-02-28 11826579 2022-03-01 2023-02-28 11826579 frs-core:CurrentFinancialInstruments 2023-02-28 11826579 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11826579
Sewers & Highways Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 11826579
2024 2023
£ £
Fixed assets 29,543 51,839
Current assets 174,205 112,870
Creditors: Amounts Falling Due Within One Year (237,144 ) (174,445 )
NET CURRENT LIABILITIES (62,939 ) (61,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,396 ) (9,736 )
Creditors: Amounts Falling After More Than One Year (172,286 ) (112,413 )
Accruals and deferred income (4,696 ) (4,773 )
NET LIABILITIES (210,378 ) (126,922 )
CAPITAL AND RESERVES (210,378 ) (126,922 )

Notes

1. General Information
Sewers & Highways Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11826579 . The registered office is Marston House 5 Elmdon Lane, Marston Green, Solihull, West Midlands, B37 7DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 172,286 157,595
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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 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 Michael O'Halloran
Director
26th March 2025