Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10530245 Miss Lucy Lloyd Mrs Nikki-Lee Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10530245 2023-12-31 10530245 2024-12-31 10530245 2024-01-01 2024-12-31 10530245 frs-core:CurrentFinancialInstruments 2024-12-31 10530245 frs-core:Non-currentFinancialInstruments 2024-12-31 10530245 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10530245 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10530245 frs-bus:Micro-entities 2024-01-01 2024-12-31 10530245 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10530245 frs-bus:Director1 2024-01-01 2024-12-31 10530245 frs-bus:Director2 2024-01-01 2024-12-31 10530245 2022-12-31 10530245 2023-12-31 10530245 2023-01-01 2023-12-31 10530245 frs-core:CurrentFinancialInstruments 2023-12-31 10530245 frs-core:Non-currentFinancialInstruments 2023-12-31
Scenterbarks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Walji & Co Private Clients Ltd
Scenterbarks Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10530245

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,667 | 13,413
Current assets |  | 47,835 | 41,666
Prepayments and accrued income |  | 1,812 | 1,562
Creditors: Amounts Falling Due Within One Year |  | (57,581 ) | (58,502 )
NET CURRENT LIABILITIES |  | (7,934 ) | (15,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,733 | (1,861 )
Creditors: Amounts Falling Due After More Than One Year |  | (30,610 ) | (35,619 )
NET LIABILITIES |  | (26,877 ) | (37,480 )
CAPITAL AND RESERVES |  | (26,877 ) | (37,480 )

## Notes

1. General Information
Scenterbarks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10530245 . The registered office is Four Dells Farm Poles Lane, Otterbourne, Winchester, Hampshire, SO21 2DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2023: 23)
21 23
For the year ending 31 December 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

Miss Lucy Lloyd Director
10/09/2025