Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08832548 Mr David Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08832548 2024-01-31 08832548 2025-01-31 08832548 2024-02-01 2025-01-31 08832548 frs-core:CurrentFinancialInstruments 2025-01-31 08832548 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08832548 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08832548 frs-bus:Micro-entities 2024-02-01 2025-01-31 08832548 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08832548 frs-bus:Director1 2024-02-01 2025-01-31 08832548 2023-01-31 08832548 2024-01-31 08832548 2023-02-01 2024-01-31 08832548 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08832548
Scott's Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Castletree Consultants Ltd
Balance Sheet
Registered number: 08832548
2025 2024
£ £
Fixed assets 11,700 18,340
Current assets 7,552 166,242
Prepayments and accrued income 807 -
Creditors: Amounts Falling Due Within One Year (2,527 ) (77,849 )
NET CURRENT ASSETS 5,832 88,393
TOTAL ASSETS LESS CURRENT LIABILITIES 17,532 106,733
Accruals and deferred income (960 ) (945 )
NET ASSETS 16,572 105,788
CAPITAL AND RESERVES 16,572 105,788

Notes

1. General Information
Scott's Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08832548 . The registered office is 19 Ballifield Road, Handsworth, Sheffield, South Yorkshire, S13 9HW.
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 January 2025 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 David Scott
Director
30 July 2025