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 NI682672 Ms Sheena Colgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI682672 2023-09-30 NI682672 2024-09-30 NI682672 2023-10-01 2024-09-30 NI682672 frs-core:CurrentFinancialInstruments 2024-09-30 NI682672 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI682672 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI682672 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI682672 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI682672 frs-bus:Director1 2023-10-01 2024-09-30 NI682672 frs-bus:Director1 2023-09-30 NI682672 frs-bus:Director1 2024-09-30 NI682672 2022-09-30 NI682672 2023-09-30 NI682672 2022-10-01 2023-09-30 NI682672 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI682672
SC Enterprise Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Crossan and Co
Balance Sheet
Registered number: NI682672
2024 2023
£ £
Fixed assets 1,972 1,972
Current assets 858,908 726,981
Creditors: Amounts Falling Due Within One Year (106,166 ) (146,896 )
NET CURRENT ASSETS 752,742 580,085
TOTAL ASSETS LESS CURRENT LIABILITIES 754,714 582,057
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 752,714 580,057
CAPITAL AND RESERVES 752,714 580,057

Notes

1. General Information
SC Enterprise Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI682672 . The registered office is 8 Columba Terrace, Derry, Derry, BT47 6JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £9,881
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Sheena Colgan 9,881 258,576 255,453 - 13,004
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Sheena Colgan
Director
29/05/2025