Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 August 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13504495 Mr Anthony Cook Mr. Matthew Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13504495 2023-03-31 13504495 2024-03-31 13504495 2023-04-01 2024-03-31 13504495 frs-core:CurrentFinancialInstruments 2024-03-31 13504495 frs-core:Non-currentFinancialInstruments 2024-03-31 13504495 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13504495 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13504495 frs-bus:Micro-entities 2023-04-01 2024-03-31 13504495 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13504495 frs-bus:Director1 2023-04-01 2024-03-31 13504495 frs-bus:Director2 2023-04-01 2024-03-31 13504495 2022-07-31 13504495 2023-03-31 13504495 2022-08-01 2023-03-31 13504495 frs-core:CurrentFinancialInstruments 2023-03-31 13504495 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13504495
Scout Coffee Roasters Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13504495
31 March 2024 31 March 2023
as restated
£ £
Fixed assets 5,336 5,170
Current assets 11,631 13,868
Prepayments and accrued income 2,470 -
Creditors: Amounts Falling Due Within One Year (18,371 ) (16,730 )
NET CURRENT LIABILITIES (4,270 ) (2,862 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,066 2,308
Creditors: Amounts Falling After More Than One Year (40,385 ) (44,351 )
Accruals and deferred income (1,200 ) (638 )
NET LIABILITIES (40,519 ) (42,681 )
CAPITAL AND RESERVES (40,519 ) (42,681 )

Notes

1. General Information
Scout Coffee Roasters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13504495 . The registered office is Unit 8 Evtol Trading Estate, Frederick Street, Newport, NP20 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Anthony Cook
Director
Mr. Matthew Ellis
Director
18 September 2024