Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09883050 Mr Ian Nimmo Mr Jonathan Bowden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09883050 2023-11-30 09883050 2024-11-30 09883050 2023-12-01 2024-11-30 09883050 frs-core:CurrentFinancialInstruments 2024-11-30 09883050 frs-core:Non-currentFinancialInstruments 2024-11-30 09883050 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09883050 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09883050 frs-bus:Micro-entities 2023-12-01 2024-11-30 09883050 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09883050 frs-bus:Director1 2023-12-01 2024-11-30 09883050 frs-bus:Director1 2023-11-30 09883050 frs-bus:Director1 2024-11-30 09883050 frs-bus:Director2 2023-12-01 2024-11-30 09883050 2022-11-30 09883050 2023-11-30 09883050 2022-12-01 2023-11-30 09883050 frs-core:CurrentFinancialInstruments 2023-11-30 09883050 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09883050
Scillonian Trading Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 09883050
2024 2023
£ £
Fixed assets 56,659 38,339
Current assets 123,218 88,398
Creditors: Amounts Falling Due Within One Year (27,134 ) (24,873 )
NET CURRENT ASSETS 96,084 63,525
TOTAL ASSETS LESS CURRENT LIABILITIES 152,743 101,864
Creditors: Amounts Falling Due After More Than One Year (1,639 ) (4,044 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 150,204 96,920
CAPITAL AND RESERVES 150,204 96,920

Notes

1. General Information
Scillonian Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09883050 . The registered office is Porthmellon Enterprise Centre, Porthmellon Industrial Estate , St Marys , Isles of Scilly, TR21 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Ian Nimmo (86 ) 25,042 17,746 - 7,210
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Ian Nimmo
Director
19/06/2025