Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 2 January 2024 false 1 April 2024 31 March 2025 31 March 2025 15380949 Ms Anne Bennett Mr James Gerard Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15380949 2024-03-31 15380949 2025-03-31 15380949 2024-04-01 2025-03-31 15380949 frs-core:CurrentFinancialInstruments 2025-03-31 15380949 frs-core:Non-currentFinancialInstruments 2025-03-31 15380949 frs-core:FurnitureFittings 2025-03-31 15380949 frs-core:FurnitureFittings 2024-04-01 2025-03-31 15380949 frs-core:FurnitureFittings 2024-03-31 15380949 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 15380949 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 15380949 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 15380949 frs-core:PlantMachinery 2025-03-31 15380949 frs-core:PlantMachinery 2024-04-01 2025-03-31 15380949 frs-core:PlantMachinery 2024-03-31 15380949 frs-core:ShareCapital 2025-03-31 15380949 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15380949 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15380949 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15380949 frs-bus:SmallEntities 2024-04-01 2025-03-31 15380949 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15380949 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15380949 frs-bus:Director1 2024-04-01 2025-03-31 15380949 frs-bus:Director2 2024-04-01 2025-03-31 15380949 frs-countries:EnglandWales 2024-04-01 2025-03-31 15380949 2024-01-01 15380949 2024-03-31 15380949 2024-01-02 2024-03-31 15380949 frs-core:CurrentFinancialInstruments 2024-03-31 15380949 frs-core:Non-currentFinancialInstruments 2024-03-31 15380949 frs-core:ShareCapital 2024-03-31 15380949 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 15380949
Scar Propertys Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15380949
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 75,711 70,000
75,711 70,000
CURRENT ASSETS
Debtors 5 146 -
Cash at bank and in hand 384 523
530 523
Creditors: Amounts Falling Due Within One Year 6 (31,468 ) (500 )
NET CURRENT ASSETS (LIABILITIES) (30,938 ) 23
TOTAL ASSETS LESS CURRENT LIABILITIES 44,773 70,023
Creditors: Amounts Falling Due After More Than One Year 7 (51,978 ) (71,838 )
NET LIABILITIES (7,205 ) (1,815 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (7,207 ) (1,817 )
SHAREHOLDERS' FUNDS (7,205) (1,815)
Page 1
Page 2
For the year ending 31 March 2025 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 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 James Gerard Robinson
Director
8 August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Scar Propertys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15380949 . The registered office is The School House, Prescot Road, Liverpool, L31 1AT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
Plant & Machinery 15% reducing balance
Fixtures & Fittings 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2024 70,000 - - 70,000
Additions 5,077 577 169 5,823
As at 31 March 2025 75,077 577 169 75,823
Depreciation
As at 1 April 2024 - - - -
Provided during the period - 87 25 112
As at 31 March 2025 - 87 25 112
Net Book Value
As at 31 March 2025 75,077 490 144 75,711
As at 1 April 2024 70,000 - - 70,000
Page 3
Page 4
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Trade debtors 144 -
Other debtors 2 -
146 -
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 31,468 500
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Bank loans 51,978 50,000
Other creditors - 21,838
51,978 71,838
8. Share Capital
31 March 2025 31 March 2024
£ £
Called Up Share Capital not Paid 2 -
Called Up Share Capital has been paid up - 2
Amount of Allotted, Called Up Share Capital 2 2
Page 4