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 00335644 Mr Charles Whittington Mrs Joanna Whittington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00335644 2023-09-30 00335644 2024-09-30 00335644 2023-10-01 2024-09-30 00335644 frs-core:CurrentFinancialInstruments 2024-09-30 00335644 frs-core:Non-currentFinancialInstruments 2024-09-30 00335644 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00335644 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 00335644 frs-bus:Micro-entities 2023-10-01 2024-09-30 00335644 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00335644 frs-bus:Director1 2023-10-01 2024-09-30 00335644 frs-bus:Director1 2023-09-30 00335644 frs-bus:Director1 2024-09-30 00335644 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 00335644 2022-09-30 00335644 2023-09-30 00335644 2022-10-01 2023-09-30 00335644 frs-core:CurrentFinancialInstruments 2023-09-30 00335644 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 00335644
Scientific Computing Service Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 00335644
2024 2023
£ £
Fixed assets 39 53
Current assets 100,178 112,669
Creditors: Amounts Falling Due Within One Year (34,729 ) (39,339 )
NET CURRENT ASSETS 65,449 73,330
TOTAL ASSETS LESS CURRENT LIABILITIES 65,488 73,383
Creditors: Amounts Falling Due After More Than One Year (10,869 ) (15,737 )
Accruals and deferred income (1,669 ) (1,589 )
NET ASSETS 52,950 56,057
CAPITAL AND RESERVES 52,950 56,057

Notes

1. General Information
Scientific Computing Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00335644 . The registered office is Hill Barn Sparsholt Firs, Sparsholt, Wantage, Oxon, OX12 9XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Charles Whittington 61,031 1,824 12,800 - 50,055
The above loan is unsecured, interest free and repayable on demand.
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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 Charles Whittington
Director
10/02/2025