Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10138876 K Southward A Southward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10138876 2024-03-31 10138876 2025-03-31 10138876 2024-04-01 2025-03-31 10138876 frs-core:CurrentFinancialInstruments 2025-03-31 10138876 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10138876 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10138876 frs-bus:Micro-entities 2024-04-01 2025-03-31 10138876 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10138876 frs-bus:Director1 2024-04-01 2025-03-31 10138876 frs-bus:Director1 2024-03-31 10138876 frs-bus:Director1 2025-03-31 10138876 frs-bus:Director2 2024-04-01 2025-03-31 10138876 frs-bus:Director2 2024-03-31 10138876 frs-bus:Director2 2025-03-31 10138876 2023-03-31 10138876 2024-03-31 10138876 2023-04-01 2024-03-31 10138876 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10138876
Sandygate Mavens Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10138876
2025 2024
£ £
Fixed assets - 32,874
Current assets 130,559 160,166
Creditors: Amounts Falling Due Within One Year (158 ) (7,212 )
NET CURRENT ASSETS 130,401 152,954
TOTAL ASSETS LESS CURRENT LIABILITIES 130,401 185,828
Accruals and deferred income (918 ) (1,334 )
NET ASSETS 129,483 184,494
CAPITAL AND RESERVES 129,483 184,494

Notes

1. General Information
Sandygate Mavens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10138876 . The registered office is 5 Sandygate Park Crescent, Sheffield, South Yorkshire, S10 5TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Current assets are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
K Southward 4,494 19,048 4,806 - 18,736
A Southward - 17,000 - - 17,000
The above loans are unsecured and repayable on demand. The loans will be repaid no later than 31st December 2025.
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For the year ending 31 March 2025 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
K Southward
Director
28/05/2025