Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11621958 Mr Paul Aisthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11621958 2022-10-31 11621958 2023-10-31 11621958 2022-11-01 2023-10-31 11621958 frs-core:CurrentFinancialInstruments 2023-10-31 11621958 frs-core:Non-currentFinancialInstruments 2023-10-31 11621958 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11621958 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11621958 frs-bus:Micro-entities 2022-11-01 2023-10-31 11621958 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11621958 frs-bus:Director1 2022-11-01 2023-10-31 11621958 frs-bus:Director1 2022-10-31 11621958 frs-bus:Director1 2023-10-31 11621958 2021-10-31 11621958 2022-10-31 11621958 2021-11-01 2022-10-31 11621958 frs-core:CurrentFinancialInstruments 2022-10-31 11621958 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11621958
Scale-Ability Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11621958
2023 2022
£ £
Fixed assets 2,222 -
Current assets 106,247 43,035
Prepayments and accrued income 111 18,757
Creditors: Amounts Falling Due Within One Year (51,904 ) (31,400 )
NET CURRENT ASSETS 54,454 30,392
TOTAL ASSETS LESS CURRENT LIABILITIES 56,676 30,392
Creditors: Amounts Falling After More Than One Year (3,053 ) (6,097 )
Accruals and deferred income (52,546 ) (13,587 )
NET ASSETS 1,077 10,708
CAPITAL AND RESERVES 1,077 10,708

Notes

1. General Information
Scale-Ability Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11621958 . The registered office is 1-3-7 The Barracks , South Road, Lancaster, LA1 4XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 2)
5 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Paul Aisthorpe - 9,705 - - 9,705
The above loan is unsecured,  interest free and repayable on demand.
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For the year ending 31 October 2023 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 Paul Aisthorpe
Director
30/07/2024