Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13265305 Mrs Stella Lacorte Mr Michele Lacorte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13265305 2023-03-31 13265305 2024-03-31 13265305 2023-04-01 2024-03-31 13265305 frs-core:CurrentFinancialInstruments 2024-03-31 13265305 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13265305 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13265305 frs-bus:Micro-entities 2023-04-01 2024-03-31 13265305 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13265305 frs-bus:Director1 2023-04-01 2024-03-31 13265305 frs-bus:Director1 2023-03-31 13265305 frs-bus:Director1 2024-03-31 13265305 frs-bus:Director2 2023-04-01 2024-03-31 13265305 frs-bus:Director2 2023-03-31 13265305 frs-bus:Director2 2024-03-31 13265305 2022-03-31 13265305 2023-03-31 13265305 2022-04-01 2023-03-31 13265305 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13265305
SCBA Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13265305
2024 2023
£ £
Current assets 455,811 201,313
Creditors: Amounts Falling Due Within One Year (207,170 ) (132,126 )
NET CURRENT ASSETS 248,641 69,187
TOTAL ASSETS LESS CURRENT LIABILITIES 248,641 69,187
Accruals and deferred income (600 ) (600 )
NET ASSETS 248,041 68,587
CAPITAL AND RESERVES 248,041 68,587

Notes

1. General Information
SCBA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13265305 . The registered office is C/O Michael Omiros Ltd, 48 Warwick Street, London, W1B 5AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Stella Lacorte 25,815 - (25,815 ) - -
Mr Michele Lacorte 23,965 - (23,965 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 Michele Lacorte
Director
30/12/2024