Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10125302 Mr Alexander King Mr Jonathan King Mr Stuart King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10125302 2023-09-30 10125302 2024-09-30 10125302 2023-10-01 2024-09-30 10125302 frs-core:ShareCapital 2024-09-30 10125302 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10125302 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10125302 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10125302 frs-bus:SmallEntities 2023-10-01 2024-09-30 10125302 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10125302 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10125302 frs-core:CostValuation 2023-09-30 10125302 frs-core:CostValuation 2024-09-30 10125302 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 10125302 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 10125302 frs-bus:Director1 2023-10-01 2024-09-30 10125302 frs-bus:Director2 2023-10-01 2024-09-30 10125302 frs-bus:Director3 2023-10-01 2024-09-30 10125302 frs-countries:EnglandWales 2023-10-01 2024-09-30 10125302 2022-09-30 10125302 2023-09-30 10125302 2022-10-01 2023-09-30 10125302 frs-core:ShareCapital 2023-09-30 10125302 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10125302
Scott-Drummond Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Johnston Wood Roach Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10125302
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 50,000 50,000
50,000 50,000
CURRENT ASSETS
Debtors 5 250,000 150,000
Cash at bank and in hand 112,600 201,162
362,600 351,162
Creditors: Amounts Falling Due Within One Year 6 (938 ) (820 )
NET CURRENT ASSETS (LIABILITIES) 361,662 350,342
TOTAL ASSETS LESS CURRENT LIABILITIES 411,662 400,342
NET ASSETS 411,662 400,342
CAPITAL AND RESERVES
Called up share capital 7 50,000 50,000
Profit and Loss Account 361,662 350,342
SHAREHOLDERS' FUNDS 411,662 400,342
Page 1
Page 2
For the year ending 30 September 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 Stuart King
Director
25 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Scott-Drummond Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10125302 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
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.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
2.2. Significant judgements and estimations
The preparation of financial statements requires the use of estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the reporting period.  These estimates and assumptions are based on management's best knowledge of the amount, events or actions.  Actual results may differ from those amounts.
Management do not consider there to be any significant judgements or estimates used in the preparation of these financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 October 2023 50,000
As at 30 September 2024 50,000
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 50,000
As at 1 October 2023 50,000
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 250,000 150,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 938 820
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 4