Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 9569895 Mrs Carolyn Scrivener Mr Michael Scrivener Mrs Carolyn Scrivener iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9569895 2023-06-30 9569895 2024-06-30 9569895 2023-07-01 2024-06-30 9569895 frs-core:CurrentFinancialInstruments 2024-06-30 9569895 frs-core:Non-currentFinancialInstruments 2024-06-30 9569895 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 9569895 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 9569895 frs-bus:Micro-entities 2023-07-01 2024-06-30 9569895 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 9569895 frs-bus:Director1 2023-07-01 2024-06-30 9569895 frs-bus:Director2 2023-07-01 2024-06-30 9569895 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 9569895 2022-06-30 9569895 2023-06-30 9569895 2022-07-01 2023-06-30 9569895 frs-core:CurrentFinancialInstruments 2023-06-30 9569895 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 9569895
Scrivener Financial Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 9569895
2024 2023
£ £
Fixed assets 98,050 173,251
Current assets 367,046 267,444
Creditors: Amounts Falling Due Within One Year (195,617 ) (194,996 )
NET CURRENT ASSETS 171,429 72,448
TOTAL ASSETS LESS CURRENT LIABILITIES 269,479 245,699
Creditors: Amounts Falling After More Than One Year (141,975 ) (68,566 )
Accruals and deferred income (1,290 ) (1,215 )
NET ASSETS 126,214 175,918
CAPITAL AND RESERVES 126,214 175,918

Notes

1. General Information
Scrivener Financial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9569895 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
During the year the company made advance to a director of the company. The amount owing to the company at the year end was £259,806 (2023 - £182,007) and this was the maximum amount owed. Interest was charged on this advance at the HMRC official rate of interest. 
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For the year ending 30 June 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 Michael Scrivener
Director
19 March 2025