Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 5 September 2022 1 January 2024 1 January 2024 SC743505 Mr Alaina Euler Mrs Mario Euler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC743505 2022-09-04 SC743505 2024-01-01 SC743505 2022-09-05 2024-01-01 SC743505 frs-core:CurrentFinancialInstruments 2024-01-01 SC743505 frs-bus:PrivateLimitedCompanyLtd 2022-09-05 2024-01-01 SC743505 frs-bus:FilletedAccounts 2022-09-05 2024-01-01 SC743505 frs-bus:Micro-entities 2022-09-05 2024-01-01 SC743505 frs-bus:AuditExempt-NoAccountantsReport 2022-09-05 2024-01-01 SC743505 frs-bus:Director1 2022-09-05 2024-01-01 SC743505 frs-bus:Director1 2022-09-04 SC743505 frs-bus:Director1 2024-01-01 SC743505 frs-bus:Director2 2022-09-05 2024-01-01
Registered number: SC743505
Scerman Ltd
Unaudited Financial Statements
For the Period 5 September 2022 to 1 January 2024
McMillans Accountants Ltd t/a TaxAssist Accountant
Balance Sheet
Registered number: SC743505
1 January 2024
£
Current assets 38,689
Creditors: Amounts Falling Due Within One Year (37,472 )
NET CURRENT ASSETS 1,217
TOTAL ASSETS LESS CURRENT LIABILITIES 1,217
Accruals and deferred income (1,200 )
NET ASSETS 17
CAPITAL AND RESERVES 17

Notes

1. General Information
Scerman Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC743505 . The registered office is Flat 2/3, 48 West George Street, Glasgow, G2 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 September 2022 Amounts advanced Amounts repaid Amounts written off As at 1 January 2024
£ £ £ £ £
Mr Alaina Euler - 41,932 (3,912 ) - 38,020
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 1 January 2024 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 Alaina Euler
Director
Mrs Mario Euler
Director
05/09/2024