Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10634380 Mrs Bamidele Doyle Mr Carl Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10634380 2024-02-29 10634380 2025-02-28 10634380 2024-03-01 2025-02-28 10634380 frs-core:CurrentFinancialInstruments 2025-02-28 10634380 frs-core:Non-currentFinancialInstruments 2025-02-28 10634380 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10634380 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10634380 frs-bus:Micro-entities 2024-03-01 2025-02-28 10634380 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10634380 frs-bus:Director1 2024-03-01 2025-02-28 10634380 frs-bus:Director2 2024-03-01 2025-02-28 10634380 2023-02-28 10634380 2024-02-29 10634380 2023-03-01 2024-02-29 10634380 frs-core:CurrentFinancialInstruments 2024-02-29 10634380 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10634380
S&C Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 10634380
2025 2024
£ £
Fixed assets 7,901 10,534
Current assets 1,876 3,124
Creditors: Amounts Falling Due Within One Year (8,995 ) (7,228 )
NET CURRENT LIABILITIES (7,119 ) (4,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 782 6,430
Creditors: Amounts Falling Due After More Than One Year (3,304 ) (5,323 )
NET (LIABILITIES)/ASSETS (2,522 ) 1,107
CAPITAL AND RESERVES (2,522 ) 1,107

Notes

1. General Information
S&C Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10634380 . The registered office is 18 Oasterfield Way, Horley, RH6 8TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 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 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
Mrs Bamidele Doyle
Director
19/11/2025