Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11678123 Mr Andrea Bonanno iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11678123 2023-11-30 11678123 2024-11-30 11678123 2023-12-01 2024-11-30 11678123 frs-core:CurrentFinancialInstruments 2024-11-30 11678123 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11678123 frs-bus:FullAccounts 2023-12-01 2024-11-30 11678123 frs-bus:Micro-entities 2023-12-01 2024-11-30 11678123 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11678123 frs-bus:Director1 2023-12-01 2024-11-30 11678123 2022-11-30 11678123 2023-11-30 11678123 2022-12-01 2023-11-30 11678123 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11678123
Scalagile Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Dolan Accountancy Limited
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Andrea Bonanno
Company Number 11678123
Registered Office Unit A 82 James Carter Road
Mildenhall
Bury St. Edmunds
IP28 7DE
Accountants Dolan Accountancy Limited
Unit 36 Silk Mill Industrial Estate
Brook Street
Tring
Hertfordshire
HP23 5EF
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24/01/2025
Dolan Accountancy Limited
Unit 36 Silk Mill Industrial Estate
Brook Street
Tring
Hertfordshire
HP23 5EF
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
Other income 167 -
Other charges (559 ) (792 )
Tax - -
NET LOSS (392 ) (792 )
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Current assets 51,967 53,172
Creditors: Amounts Falling Due Within One Year - (313 )
NET CURRENT ASSETS 51,967 52,859
TOTAL ASSETS LESS CURRENT LIABILITIES 51,967 52,859
NET ASSETS 51,967 52,859
CAPITAL AND RESERVES 51,967 52,859

Notes

1. General Information
Scalagile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11678123 . The registered office is Unit A 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 November 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.
On behalf of the board
Mr Andrea Bonanno
Director
22/01/2025
Page 4