Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 April 2022 false 1 May 2023 30 April 2024 30 April 2024 14018485 Mr David Warwicker Mr Richard Artus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14018485 2023-04-30 14018485 2024-04-30 14018485 2023-05-01 2024-04-30 14018485 frs-core:CurrentFinancialInstruments 2024-04-30 14018485 frs-core:InvestmentPropertyIncludedWithinPPE 2024-04-30 14018485 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-01 2024-04-30 14018485 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-30 14018485 frs-core:ShareCapital 2024-04-30 14018485 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14018485 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14018485 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14018485 frs-bus:SmallEntities 2023-05-01 2024-04-30 14018485 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14018485 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14018485 frs-bus:Director1 2023-05-01 2024-04-30 14018485 frs-bus:Director2 2023-05-01 2024-04-30 14018485 frs-countries:EnglandWales 2023-05-01 2024-04-30 14018485 2022-03-31 14018485 2023-04-30 14018485 2022-04-01 2023-04-30 14018485 frs-core:CurrentFinancialInstruments 2023-04-30 14018485 frs-core:ShareCapital 2023-04-30 14018485 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14018485
SCI Northampton Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14018485
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 805,255
- 805,255
CURRENT ASSETS
Debtors 5 949 -
949 -
Creditors: Amounts Falling Due Within One Year 6 (1,641 ) (935,649 )
NET CURRENT ASSETS (LIABILITIES) (692 ) (935,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES (692 ) (130,394 )
NET LIABILITIES (692 ) (130,394 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (792 ) (130,494 )
SHAREHOLDERS' FUNDS (692) (130,394)
For the year ending 30 April 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 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 Profit and Loss Account.
On behalf of the board
Mr Richard Artus
Director
26 January 2025
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
SCI Northampton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14018485 . The registered office is The Mill, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Investment Properties
£
Cost
As at 1 May 2023 805,255
Disposals (805,255 )
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 805,255
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 949 -
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Bank loans and overdrafts - 380,553
Other creditors 1,641 555,096
1,641 935,649
Page 2
Page 3
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3