Arefay North Ltd Filleted Accounts Cover
Arefay North Ltd
Company No. SC469965
Unaudited Accounts
28 February 2025
Arefay North Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
SC469965
2025
2024
£
£
Current assets
185,600211,659
Prepayments and accrued income
1,575-
Creditors: Amounts falling due within one year
(167,576)
(155,818)
Net current assets
19,59955,841
Total assets less current liabilities
19,59955,841
Creditors: Amounts falling due after more than one year
-
(50,000)
Accruals and deferred income
(1,441)
(300)
18,1585,541
Capital and reserves
18,158
5,541
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Arefay North Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC469965
Its registered office is:
272 Bath Street
Glasgow
G2 4JR
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2025 and signed on its behalf by:
R.T. McElligott - Director
Arefay North LtdSC46996528 February 202501 March 2024false28 February 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was 14132. SC4699652024-03-012025-02-28SC4699652025-02-28SC4699652024-02-29SC469965core:WithinOneYear2025-02-28SC469965core:WithinOneYear2024-02-29SC469965core:AfterOneYear2025-02-28SC469965core:AfterOneYear2024-02-29SC4699652023-03-012024-02-29SC469965countries:UnitedKingdom2024-03-012025-02-28SC469965bus:RegisteredOffice2024-03-012025-02-28SC4699652024-03-01SC469965bus:Micro-entities2024-03-012025-02-28SC469965bus:FullAccounts2024-03-012025-02-28SC469965bus:AuditExempt-NoAccountantsReport2024-03-012025-02-28SC469965bus:Director12024-03-012025-02-28SC469965bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure