Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11613459 Mr Jason Scothern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11613459 2023-10-31 11613459 2024-10-31 11613459 2023-11-01 2024-10-31 11613459 frs-core:CurrentFinancialInstruments 2024-10-31 11613459 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11613459 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11613459 frs-bus:Micro-entities 2023-11-01 2024-10-31 11613459 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11613459 frs-bus:Director1 2023-11-01 2024-10-31 11613459 2022-10-31 11613459 2023-10-31 11613459 2022-11-01 2023-10-31 11613459 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11613459
Scothern Solutions Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11613459
2024 2023
£ £
Fixed assets 194,966 195,783
Current assets 10,711 10,168
Prepayments and accrued income 247 232
Creditors: Amounts Falling Due Within One Year (167,222 ) (169,672 )
NET CURRENT LIABILITIES (156,264 ) (159,272 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,702 36,511
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 37,702 35,511
CAPITAL AND RESERVES 37,702 35,511

Notes

1. General Information
Scothern Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11613459 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jason Scothern
Director
29th November 2024