Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 12486131 Mr Tom Scargill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12486131 2024-04-05 12486131 2025-04-05 12486131 2024-04-06 2025-04-05 12486131 frs-core:CurrentFinancialInstruments 2025-04-05 12486131 frs-core:Non-currentFinancialInstruments 2025-04-05 12486131 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12486131 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 12486131 frs-bus:Micro-entities 2024-04-06 2025-04-05 12486131 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12486131 frs-bus:Director1 2024-04-06 2025-04-05 12486131 2023-04-05 12486131 2024-04-05 12486131 2023-04-06 2024-04-05 12486131 frs-core:CurrentFinancialInstruments 2024-04-05 12486131 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 12486131
T Scargill Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
LRA Accountants Limited
Balance Sheet
Registered number: 12486131
2025 2024
£ £
Fixed assets 35,161 15,898
Current assets 15,674 17,368
Creditors: Amounts Falling Due Within One Year (5,704 ) (3,057 )
NET CURRENT ASSETS 9,970 14,311
TOTAL ASSETS LESS CURRENT LIABILITIES 45,131 30,209
Creditors: Amounts Falling Due After More Than One Year (21,253 ) -
Accruals and deferred income (900 ) (719 )
NET ASSETS 22,978 29,490
CAPITAL AND RESERVES 22,978 29,490

Notes

1. General Information
T Scargill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12486131 . The registered office is 61 Park View Brierley, Barnsley, S72 9EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 5 April 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 Tom Scargill
Director
21/05/2025