Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09883050 Mr Ian Nimmo Mr Jonathan Bowden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09883050 2022-11-30 09883050 2023-11-30 09883050 2022-12-01 2023-11-30 09883050 frs-core:CurrentFinancialInstruments 2023-11-30 09883050 frs-core:Non-currentFinancialInstruments 2023-11-30 09883050 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09883050 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09883050 frs-bus:Micro-entities 2022-12-01 2023-11-30 09883050 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09883050 frs-bus:Director1 2022-12-01 2023-11-30 09883050 frs-bus:Director2 2022-12-01 2023-11-30 09883050 2021-11-30 09883050 2022-11-30 09883050 2021-12-01 2022-11-30 09883050 frs-core:CurrentFinancialInstruments 2022-11-30 09883050 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09883050
Scillonian Trading Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 09883050
2023 2022
£ £
Fixed assets 38,339 49,683
Current assets 88,398 48,859
Creditors: Amounts Falling Due Within One Year (24,873 ) (19,642 )
NET CURRENT ASSETS 63,525 29,217
TOTAL ASSETS LESS CURRENT LIABILITIES 101,864 78,900
Creditors: Amounts Falling After More Than One Year (4,044 ) (6,397 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 96,920 71,603
CAPITAL AND RESERVES 96,920 71,603

Notes

1. General Information
Scillonian Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09883050 . The registered office is Porthmellon Enterprise Centre, Porthmellon Industrial Estate , St Marys , Isles of Scilly, TR21 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 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 Ian Nimmo
Director
Mr Jonathan Bowden
Director
29/08/2024