Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12727482 Mr Adam Clancy Miss Cloe Mears iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12727482 2022-07-31 12727482 2023-07-31 12727482 2022-08-01 2023-07-31 12727482 frs-core:CurrentFinancialInstruments 2023-07-31 12727482 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12727482 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12727482 frs-bus:Micro-entities 2022-08-01 2023-07-31 12727482 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12727482 frs-bus:Director1 2022-08-01 2023-07-31 12727482 frs-bus:Director1 2022-07-31 12727482 frs-bus:Director1 2023-07-31 12727482 frs-bus:Director2 2022-08-01 2023-07-31 12727482 2021-07-31 12727482 2022-07-31 12727482 2021-08-01 2022-07-31 12727482 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12727482
Scenic Works Ltd
Financial Statements
For The Year Ended 31 July 2023
Statement of Financial Position
Registered number: 12727482
2023 2022
£ £
Fixed assets 148 -
Current assets 10,748 16,134
Creditors: Amounts Falling Due Within One Year (9,396 ) (9,478 )
NET CURRENT ASSETS 1,352 6,656
TOTAL ASSETS LESS CURRENT LIABILITIES 1,500 6,656
Accruals and deferred income (1,260 ) (659 )
NET ASSETS 240 5,997
CAPITAL AND RESERVES 240 5,997

Notes

1. General Information
Scenic Works Ltd is a private company, limited by shares, incorporated in , registered number 12727482 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Adam Clancy 4,938 69,949 (70,531 ) - 4,356
As at the company year end 31/07/2023, the company was owed £4,356 by the director. 
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For the year ending 31 July 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
Mr Adam Clancy
Director
14/04/2024