Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04838105 Mrs E Duffin Mr S Duffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04838105 2023-09-30 04838105 2024-09-30 04838105 2023-10-01 2024-09-30 04838105 frs-core:CurrentFinancialInstruments 2024-09-30 04838105 frs-core:Non-currentFinancialInstruments 2024-09-30 04838105 frs-core:WithinOneYear 2024-09-30 04838105 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04838105 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04838105 frs-bus:Micro-entities 2023-10-01 2024-09-30 04838105 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04838105 frs-bus:Director1 2023-10-01 2024-09-30 04838105 frs-bus:Director2 2023-10-01 2024-09-30 04838105 2022-09-30 04838105 2023-09-30 04838105 2022-10-01 2023-09-30 04838105 frs-core:CurrentFinancialInstruments 2023-09-30 04838105 frs-core:Non-currentFinancialInstruments 2023-09-30 04838105 frs-core:BetweenOneFiveYears 2023-09-30 04838105 frs-core:WithinOneYear 2023-09-30
Registered number: 04838105
Scoop Choc Ices Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04838105
2024 2023
£ £
Fixed assets 55,887 62,167
Current assets 73,580 133,040
Prepayments and accrued income 2,363 2,525
Creditors: Amounts Falling Due Within One Year (65,654 ) (107,374 )
NET CURRENT ASSETS 10,289 28,191
TOTAL ASSETS LESS CURRENT LIABILITIES 66,176 90,358
Creditors: Amounts Falling Due After More Than One Year (10,877 ) (21,162 )
Accruals and deferred income (1,300 ) (1,240 )
NET ASSETS 53,999 67,956
CAPITAL AND RESERVES 53,999 67,956

Notes

1. General Information
Scoop Choc Ices Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04838105 . The registered office is Butterfly Cottage, 12 The Banks, Staveley , Cumbria, LA8 9NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 7)
11 7
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 12,288 17,554
Later than one year and not later than five years - 13,165
12,288 30,719
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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 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 S Duffin
Director
02/06/2025