Acorah Software Products - Accounts Production 14.2.200 false true 27 February 2022 1 March 2021 false true No description of principal activity 28 February 2022 27 February 2023 27 February 2023 SC523103 Mr John Scott Mrs Barbara Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC523103 2022-02-27 SC523103 2023-02-27 SC523103 2022-02-28 2023-02-27 SC523103 frs-core:CurrentFinancialInstruments 2023-02-27 SC523103 frs-core:CurrentFinancialInstruments 2022-02-28 2023-02-27 SC523103 frs-core:Non-currentFinancialInstruments 2023-02-27 SC523103 frs-core:Non-currentFinancialInstruments 2022-02-28 2023-02-27 SC523103 frs-core:CurrentFinancialInstruments 2022-02-28 2023-02-27 SC523103 frs-core:CurrentFinancialInstruments 2023-02-27 SC523103 frs-core:AfterOneYear 2022-02-28 2023-02-27 SC523103 frs-core:BetweenOneFiveYears 2022-02-28 2023-02-27 SC523103 frs-core:BetweenOneFiveYears 2023-02-27 SC523103 frs-core:ComputerEquipment 2023-02-27 SC523103 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Registered number: SC523103
Scott Lifestyle Services Limited
Unaudited Financial Statements
For The Year Ended 27 February 2023
Balance Sheet
Registered number: SC523103
2023 2022
£ £
Fixed assets 216 402
Current assets 26,651 29,281
Creditors: Amounts Falling Due Within One Year (14,291 ) (13,949 )
NET CURRENT ASSETS 12,360 15,332
TOTAL ASSETS LESS CURRENT LIABILITIES 12,576 15,734
Creditors: Amounts Falling After More Than One Year (10,768 ) (14,251 )
Accruals and deferred income (1,356 ) (1,176 )
NET ASSETS 452 307
CAPITAL AND RESERVES 452 307

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 February 2022 Amounts advanced Amounts repaid Amounts written off As at 27 February 2023
£ £ £ £ £
Mrs Barbara Scott 8,400 - 7,206 - 1,194
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Scott Lifestyle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC523103 . The registered office is 53 Mossend Gardens, West Calder, EH55 8UX.
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For the year ending 27 February 2023 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 Barbara Scott
Director
28/11/2023