Arefay North Ltd Filleted Accounts Cover
Arefay North Ltd
Company No. SC469965
Unaudited Accounts
28 February 2026
Arefay North Ltd Balance Sheet Registrar
at
28 February 2026
Company No.
SC469965
2026
2025
£
£
Current assets
170,493185,600
Prepayments and accrued income
-1,575
Creditors: Amounts falling due within one year
(172,689)
(167,576)
Net current assets
(2,196)
19,599
Total assets less current liabilities
(2,196)
19,599
Accruals and deferred income
(1,199)
(1,441)
(3,395)
18,158
Capital and reserves
(3,395)
18,158
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
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
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:
Clyde Offices
2nd Floor
48 West George Street
Glasgow
G2 1BP
For the year ended 28 February 2026 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 13 July 2026 and signed on its behalf by:
R.T. McElligott - Director
Arefay North LtdSC46996528 February 202601 March 2025false13 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was 14132. SC4699652025-03-012026-02-28SC4699652026-02-28SC4699652025-02-28SC469965core:WithinOneYear2026-02-28SC469965core:WithinOneYear2025-02-28SC4699652024-03-012025-02-28SC469965countries:UnitedKingdom2025-03-012026-02-28SC469965bus:RegisteredOffice2025-03-012026-02-28SC4699652025-03-01SC469965bus:Micro-entities2025-03-012026-02-28SC469965bus:FullAccounts2025-03-012026-02-28SC469965bus:AuditExempt-NoAccountantsReport2025-03-012026-02-28SC469965bus:Director12025-03-012026-02-28SC469965bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure