Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10708253 Mr Paul Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10708253 2024-03-31 10708253 2025-03-31 10708253 2024-04-01 2025-03-31 10708253 frs-core:ShareCapital 2025-03-31 10708253 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10708253 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10708253 frs-bus:SmallEntities 2024-04-01 2025-03-31 10708253 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 10708253 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10708253 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10708253 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10708253 frs-core:UnlistedNon-exchangeTraded 2024-03-31 10708253 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 10708253 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10708253 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 10708253 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10708253 frs-bus:Director1 2024-04-01 2025-03-31 10708253 frs-countries:EnglandWales 2024-04-01 2025-03-31 10708253 2023-03-31 10708253 2024-03-31 10708253 2023-04-01 2024-03-31 10708253 frs-core:ShareCapital 2024-03-31
Registered number: 10708253
Sarcen Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10708253
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Paul Chapman
Director
17 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sarcen Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10708253 . The registered office is 5 Den Road, Teignmouth, Devon, TQ14 8AR.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 April 2024 100
As at 31 March 2025 100
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 100
As at 1 April 2024 100
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2