Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09761891 Mr Sam Bayliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09761891 2023-09-30 09761891 2024-09-30 09761891 2023-10-01 2024-09-30 09761891 frs-core:CurrentFinancialInstruments 2024-09-30 09761891 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09761891 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09761891 frs-bus:Micro-entities 2023-10-01 2024-09-30 09761891 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09761891 frs-bus:Director1 2023-10-01 2024-09-30 09761891 frs-bus:Director1 2023-09-30 09761891 frs-bus:Director1 2024-09-30 09761891 2022-09-30 09761891 2023-09-30 09761891 2022-10-01 2023-09-30 09761891 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09761891
Scbc Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09761891
2024 2023
£ £
Current assets 297,558 259,015
Creditors: Amounts Falling Due Within One Year (18,623 ) (22,420 )
NET CURRENT ASSETS 278,935 236,595
TOTAL ASSETS LESS CURRENT LIABILITIES 278,935 236,595
Accruals and deferred income (1,290 ) (1,125 )
NET ASSETS 277,645 235,470
CAPITAL AND RESERVES 277,645 235,470

Notes

1. General Information
Scbc Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09761891 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Sam Bayliss (328 ) - 52,892 - 52,564
The above loan was repaid shortly after the year end.
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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 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 Sam Bayliss
Director
16/04/2025