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 11560707 Mr S Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11560707 2023-09-30 11560707 2024-09-30 11560707 2023-10-01 2024-09-30 11560707 frs-core:CurrentFinancialInstruments 2024-09-30 11560707 frs-core:Non-currentFinancialInstruments 2024-09-30 11560707 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11560707 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11560707 frs-bus:Micro-entities 2023-10-01 2024-09-30 11560707 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11560707 frs-bus:Director1 2023-10-01 2024-09-30 11560707 2022-09-30 11560707 2023-09-30 11560707 2022-10-01 2023-09-30 11560707 frs-core:CurrentFinancialInstruments 2023-09-30 11560707 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11560707
SCE Electrical & Air Conditioning Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11560707
2024 2023
£ £
Fixed assets 58,341 45,119
Current assets 71,014 97,082
Creditors: Amounts Falling Due Within One Year (64,930 ) (53,779 )
NET CURRENT ASSETS 6,084 43,303
TOTAL ASSETS LESS CURRENT LIABILITIES 64,425 88,422
Creditors: Amounts Falling Due After More Than One Year (10,167 ) (18,039 )
NET ASSETS 54,258 70,383
CAPITAL AND RESERVES 54,258 70,383

Notes

1. General Information
SCE Electrical & Air Conditioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11560707 . The registered office is 47/48 Priory Centre, Worksop, Nottinghamshire, S80 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 4)
7 4
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 S Connell
Director
15/05/2025