Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09145924 Mr Scott Davids iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09145924 2024-07-31 09145924 2025-07-31 09145924 2024-08-01 2025-07-31 09145924 frs-core:CurrentFinancialInstruments 2025-07-31 09145924 frs-core:Non-currentFinancialInstruments 2025-07-31 09145924 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09145924 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09145924 frs-bus:Micro-entities 2024-08-01 2025-07-31 09145924 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09145924 frs-bus:Director1 2024-08-01 2025-07-31 09145924 frs-bus:Director1 2024-07-31 09145924 frs-bus:Director1 2025-07-31 09145924 2023-07-31 09145924 2024-07-31 09145924 2023-08-01 2024-07-31 09145924 frs-core:CurrentFinancialInstruments 2024-07-31 09145924 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09145924
Safegasuk Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Safegasuk Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09145924

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 103,116 | 96,531
Current assets |  | 71,487 | 86,320
Creditors: Amounts Falling Due Within One Year |  | (96,525 ) | (88,734 )
NET CURRENT LIABILITIES |  | (25,038 ) | (2,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 78,078 | 94,117
Creditors: Amounts Falling Due After More Than One Year |  | (82,237 ) | (109,289 )
NET LIABILITIES |  | (4,159 ) | (15,172 )
CAPITAL AND RESERVES |  | (4,159 ) | (15,172 )

## Notes

1. General Information
Safegasuk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09145924 . The registered office is 277 Chorley Road, Swinton, Manchester, M27 6AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 12)
14 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Scott Davids | 40,533 | 31,490 | 40,533 | - | 31,490

The above loan is unsecured, incurs interest charged at 3.75% and is repayable on demand. The overdrawn directors loan account was repaid within 9 months of the year end.
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Safegasuk Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 Scott Davids Director
27 March 2026