Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13021688 Mrs Julie Beardsley Mr Scott Beardsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13021688 2024-03-31 13021688 2025-03-31 13021688 2024-04-01 2025-03-31 13021688 frs-core:CurrentFinancialInstruments 2025-03-31 13021688 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13021688 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13021688 frs-bus:Micro-entities 2024-04-01 2025-03-31 13021688 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13021688 frs-bus:Director1 2024-04-01 2025-03-31 13021688 frs-bus:Director2 2024-04-01 2025-03-31 13021688 2023-03-31 13021688 2024-03-31 13021688 2023-04-01 2024-03-31 13021688 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13021688
Scott Beardsley Timber Sales Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13021688
2025 2024
£ £
Fixed assets 8,839 9,885
Current assets 410,084 389,191
Creditors: Amounts Falling Due Within One Year (87,361 ) (101,928 )
NET CURRENT ASSETS 322,723 287,263
TOTAL ASSETS LESS CURRENT LIABILITIES 331,562 297,148
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 330,312 295,898
CAPITAL AND RESERVES 330,312 295,898

Notes

1. General Information
Scott Beardsley Timber Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13021688 . The registered office is 83-89 Phoenix Street, Sutton-In-Ashfield, Nottinghamshire, NG17 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Scott Beardsley
Director
16th May 2025