Acorah Software Products - Accounts Production 15.0.600 true true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 09311213 Mr I Skusek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09311213 2022-11-30 09311213 2023-11-30 09311213 2022-12-01 2023-11-30 09311213 frs-core:CurrentFinancialInstruments 2023-11-30 09311213 frs-core:ShareCapital 2023-11-30 09311213 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09311213 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09311213 frs-bus:SmallEntities 2022-12-01 2023-11-30 09311213 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 09311213 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09311213 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09311213 frs-bus:Director1 2022-12-01 2023-11-30 09311213 frs-countries:EnglandWales 2022-12-01 2023-11-30 09311213 2021-11-30 09311213 2022-11-30 09311213 2021-12-01 2022-11-30 09311213 frs-core:CurrentFinancialInstruments 2022-11-30 09311213 frs-core:ShareCapital 2022-11-30
Registered number: 09311213
Scm13 Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2023
Goldwyns London LLP
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 09311213
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr I Skusek
Director
31/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Scm13 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09311213 . The registered office is C/O Goldwyns London LLP, No.1 Royal Exchange, London, EC3V 3DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director have considered the prospect of the business for the next twelve months and beyond and have arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director have also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.4. Financial Instruments
The company enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investmentswith original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.6. Critical Accounting Judgements And Key Sources of Estimation Uncertainty
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the year in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the year end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
Page 2
Page 3
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
The nominal value per share is £1 and as at year end there are 1 Ordinary shares in issue.
Page 3