Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07856443 Mrs Kelly Scollick Mr Robert Scollick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07856443 2023-11-30 07856443 2024-11-30 07856443 2023-12-01 2024-11-30 07856443 frs-core:CurrentFinancialInstruments 2024-11-30 07856443 frs-core:Non-currentFinancialInstruments 2024-11-30 07856443 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07856443 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07856443 frs-bus:Micro-entities 2023-12-01 2024-11-30 07856443 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07856443 frs-bus:Director1 2023-12-01 2024-11-30 07856443 frs-bus:Director1 2023-11-30 07856443 frs-bus:Director1 2024-11-30 07856443 frs-bus:Director2 2023-12-01 2024-11-30 07856443 2022-11-30 07856443 2023-11-30 07856443 2022-12-01 2023-11-30 07856443 frs-core:CurrentFinancialInstruments 2023-11-30 07856443 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07856443
Scollick Business Finance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 07856443
2024 2023
£ £
Fixed assets 32,286 57,228
Current assets 196,296 260,538
Creditors: Amounts Falling Due Within One Year (36,236 ) (34,475 )
NET CURRENT ASSETS 160,060 226,063
TOTAL ASSETS LESS CURRENT LIABILITIES 192,346 283,291
Creditors: Amounts Falling Due After More Than One Year (47,475 ) (82,006 )
Accruals and deferred income - (841 )
NET ASSETS 144,871 200,444
CAPITAL AND RESERVES 144,871 200,444

Notes

1. General Information
Scollick Business Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07856443 . The registered office is 36 Dunford Road, Holmfirth, HD9 2DP.
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
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Robert Scollick - 50,000 - - 50,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Robert Scollick
Director
30/04/2025