Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09737840 Mr Mark Salfairso iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09737840 2023-08-31 09737840 2024-08-31 09737840 2023-09-01 2024-08-31 09737840 frs-core:CurrentFinancialInstruments 2024-08-31 09737840 frs-core:Non-currentFinancialInstruments 2024-08-31 09737840 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09737840 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09737840 frs-bus:Micro-entities 2023-09-01 2024-08-31 09737840 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09737840 frs-bus:Director1 2023-09-01 2024-08-31 09737840 frs-bus:Director1 2023-08-31 09737840 frs-bus:Director1 2024-08-31 09737840 2022-08-31 09737840 2023-08-31 09737840 2022-09-01 2023-08-31 09737840 frs-core:CurrentFinancialInstruments 2023-08-31 09737840 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09737840
Scribe Carpentry & Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Statement of Financial Position
Registered number: 09737840
2024 2023
£ £
Fixed assets 2,620 603
Current assets 38,042 30,513
Prepayments and accrued income 26,260 9,760
Creditors: Amounts Falling Due Within One Year (30,383 ) (17,962 )
NET CURRENT ASSETS 33,919 22,311
TOTAL ASSETS LESS CURRENT LIABILITIES 36,539 22,914
Creditors: Amounts Falling After More Than One Year (9,457 ) (21,158 )
Accruals and deferred income (1,600 ) (1,600 )
NET ASSETS 25,482 156
CAPITAL AND RESERVES 25,482 156

Notes

1. General Information
Scribe Carpentry & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09737840 . The registered office is Harrison House, Langford Road, Sheep Walk, Biggleswade, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mark Salfairso 30,513 35,722 (36,000 ) - 30,235
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 Mark Salfairso
Director
04/09/2024