Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10191273 Mr Sam Revell Sam Revell true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10191273 2023-05-31 10191273 2024-05-31 10191273 2023-06-01 2024-05-31 10191273 frs-core:CurrentFinancialInstruments 2024-05-31 10191273 frs-core:ComputerEquipment 2024-05-31 10191273 frs-core:ComputerEquipment 2023-06-01 2024-05-31 10191273 frs-core:ComputerEquipment 2023-05-31 10191273 frs-core:ShareCapital 2024-05-31 10191273 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10191273 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10191273 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10191273 frs-bus:SmallEntities 2023-06-01 2024-05-31 10191273 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10191273 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10191273 1 2023-06-01 2024-05-31 10191273 frs-bus:Director1 2023-06-01 2024-05-31 10191273 frs-countries:EnglandWales 2023-06-01 2024-05-31 10191273 2022-05-31 10191273 2023-05-31 10191273 2022-06-01 2023-05-31 10191273 frs-core:CurrentFinancialInstruments 2023-05-31 10191273 frs-core:ShareCapital 2023-05-31 10191273 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10191273
SCR TECH LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10191273
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 416 833
416 833
CURRENT ASSETS
Debtors 5 1 9,360
Cash at bank and in hand 32,188 19,421
32,189 28,781
Creditors: Amounts Falling Due Within One Year 6 (32,597 ) (23,672 )
NET CURRENT ASSETS (LIABILITIES) (408 ) 5,109
TOTAL ASSETS LESS CURRENT LIABILITIES 8 5,942
NET ASSETS 8 5,942
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 7 5,941
SHAREHOLDERS' FUNDS 8 5,942
Page 1
Page 2
For the year ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sam Revell
Director
02/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SCR TECH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10191273 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 1,249
As at 31 May 2024 1,249
Depreciation
As at 1 June 2023 416
Provided during the period 417
As at 31 May 2024 833
Net Book Value
As at 31 May 2024 416
As at 1 June 2023 833
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 9,360
Other debtors 1 -
1 9,360
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 407 360
Corporation tax 25,271 16,028
Other taxes and social security 1 -
VAT 6,892 7,169
Other creditors 1 -
Director's loan account 25 115
32,597 23,672
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Sam Revell by virtue of ownership of 100% of the issued share capital in the company.
Page 4