Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08424991 Miss Andrea Scott Mr Ben Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08424991 2024-03-31 08424991 2025-03-31 08424991 2024-04-01 2025-03-31 08424991 frs-core:CurrentFinancialInstruments 2025-03-31 08424991 frs-core:Non-currentFinancialInstruments 2025-03-31 08424991 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08424991 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08424991 frs-bus:Micro-entities 2024-04-01 2025-03-31 08424991 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08424991 frs-bus:Director1 2024-04-01 2025-03-31 08424991 frs-bus:Director2 2024-04-01 2025-03-31 08424991 2023-03-31 08424991 2024-03-31 08424991 2023-04-01 2024-03-31 08424991 frs-core:CurrentFinancialInstruments 2024-03-31 08424991 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08424991
A E SCOTT & CO LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
A E SCOTT & CO
Balance Sheet
Registered number: 08424991
2025 2024
£ £
Fixed assets 4,811 5,557
Current assets 183,182 169,028
Creditors: Amounts Falling Due Within One Year (100,362 ) (127,589 )
NET CURRENT ASSETS 82,820 41,439
TOTAL ASSETS LESS CURRENT LIABILITIES 87,631 46,996
Creditors: Amounts Falling Due After More Than One Year (3,601 ) (11,528 )
Accruals and deferred income (43,098 ) (35,361 )
NET ASSETS 40,932 107
CAPITAL AND RESERVES 40,932 107

Notes

1. General Information
A E SCOTT & CO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08424991 . The registered office is Varsity House, 2 Falcon Court, Stockton on Tees, TS18 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
For the year ending 31 March 2025 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
Miss Andrea Scott
Director
Mr Ben Phillips
Director
08/04/2025