Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 22 February 2023 false 29 February 2024 31 December 2024 31 December 2024 14681755 Mr Jeremy Napier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14681755 2024-02-28 14681755 2024-12-31 14681755 2024-02-29 2024-12-31 14681755 frs-core:CurrentFinancialInstruments 2024-12-31 14681755 frs-core:ShareCapital 2024-12-31 14681755 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2024-12-31 14681755 frs-bus:FilletedAccounts 2024-02-29 2024-12-31 14681755 frs-bus:SmallEntities 2024-02-29 2024-12-31 14681755 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2024-12-31 14681755 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2024-12-31 14681755 frs-core:UnlistedNon-exchangeTraded 2024-12-31 14681755 frs-core:UnlistedNon-exchangeTraded 2024-02-28 14681755 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-28 14681755 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 14681755 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 14681755 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-28 14681755 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 14681755 frs-bus:Director1 2024-02-29 2024-12-31 14681755 frs-countries:EnglandWales 2024-02-29 2024-12-31 14681755 2023-02-21 14681755 2024-02-28 14681755 2023-02-22 2024-02-28 14681755 frs-core:CurrentFinancialInstruments 2024-02-28 14681755 frs-core:ShareCapital 2024-02-28
Registered number: 14681755
Sculptform UK Holdings Limited
Unaudited Financial Statements
For the Period 29 February 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14681755
31 December 2024 28 February 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 51 -
51 -
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (51 ) -
NET CURRENT ASSETS (LIABILITIES) 49 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jeremy Napier
Director
28/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sculptform UK Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14681755 . The registered office is Benjamin House , Dutton Green, Little Stanney, Chester, CH2 4SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: NIL)
1 -
4. Investments
Unlisted
£
Cost
As at 29 February 2024 -
Additions 51
As at 31 December 2024 51
Provision
As at 29 February 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 51
As at 29 February 2024 -
5. Debtors
31 December 2024 28 February 2024
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 28 February 2024
£ £
Other creditors 51 -
7. Share Capital
31 December 2024 28 February 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2