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 11695092 Mr Jamie Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11695092 2024-03-31 11695092 2025-03-31 11695092 2024-04-01 2025-03-31 11695092 frs-core:CurrentFinancialInstruments 2025-03-31 11695092 frs-core:Non-currentFinancialInstruments 2025-03-31 11695092 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11695092 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11695092 frs-bus:Micro-entities 2024-04-01 2025-03-31 11695092 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11695092 frs-bus:Director1 2024-04-01 2025-03-31 11695092 2023-03-31 11695092 2024-03-31 11695092 2023-04-01 2024-03-31 11695092 frs-core:CurrentFinancialInstruments 2024-03-31 11695092 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11695092
J L Scott Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 11695092
2025 2024
£ £
Fixed assets 26,213 22,831
Current assets 103,289 83,045
Creditors: Amounts Falling Due Within One Year (26,743 ) (15,709 )
NET CURRENT ASSETS 76,546 67,336
TOTAL ASSETS LESS CURRENT LIABILITIES 102,759 90,167
Creditors: Amounts Falling Due After More Than One Year (10,016 ) (2,552 )
NET ASSETS 92,743 87,615
CAPITAL AND RESERVES 92,743 87,615

Notes

1. General Information
J L Scott Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11695092 . The registered office is 56 Fford Coed Mawr, Bangor, Gwynedd, LL57 4TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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 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 Jamie Scott
Director
29th April 2025