Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12389557 Mr Martin Green Mr Ryan Clarke-Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12389557 2024-01-31 12389557 2025-01-31 12389557 2024-02-01 2025-01-31 12389557 frs-core:CurrentFinancialInstruments 2025-01-31 12389557 frs-core:Non-currentFinancialInstruments 2025-01-31 12389557 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12389557 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12389557 frs-bus:Micro-entities 2024-02-01 2025-01-31 12389557 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12389557 frs-bus:Director1 2024-02-01 2025-01-31 12389557 frs-bus:Director2 2024-02-01 2025-01-31 12389557 2023-01-31 12389557 2024-01-31 12389557 2023-02-01 2024-01-31 12389557 frs-core:CurrentFinancialInstruments 2024-01-31 12389557 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12389557
Screentec Ltd
Financial Statements
For The Year Ended 31 January 2025
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 12389557
2025 2024
£ £
Fixed assets 20,319 18,633
Current assets 76,004 92,123
Creditors: Amounts Falling Due Within One Year (53,515 ) (48,233 )
NET CURRENT ASSETS 22,489 43,890
TOTAL ASSETS LESS CURRENT LIABILITIES 42,808 62,523
Creditors: Amounts Falling Due After More Than One Year (11,930 ) (14,606 )
Accruals and deferred income (713 ) -
NET ASSETS 30,165 47,917
CAPITAL AND RESERVES 30,165 47,917

Notes

1. General Information
Screentec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12389557 . The registered office is 65 Warwick Road, Wirral, CH49 6NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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For the year ending 31 January 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
Mr Martin Green
Director
13th August 2025