Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13910412 Mrs Josephine Parkhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13910412 2024-03-31 13910412 2025-03-31 13910412 2024-04-01 2025-03-31 13910412 frs-core:CurrentFinancialInstruments 2025-03-31 13910412 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13910412 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13910412 frs-bus:Micro-entities 2024-04-01 2025-03-31 13910412 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13910412 frs-bus:Director1 2024-04-01 2025-03-31 13910412 2023-03-31 13910412 2024-03-31 13910412 2023-04-01 2024-03-31 13910412 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13910412
Josephine Scott Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Josephine Scott Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13910412

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 57,885 | 66,468
Current assets |  | 200,296 | 132,186
Prepayments and accrued income |  | - | 250
Creditors: Amounts Falling Due Within One Year |  | (352,361 ) | (330,386 )
NET CURRENT LIABILITIES |  | (152,065 ) | (197,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (94,180 ) | (131,482 )
NET LIABILITIES |  | (94,180 ) | (131,482 )
CAPITAL AND RESERVES |  | (94,180 ) | (131,482 )

## Notes

1. General Information
Josephine Scott Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13910412 . The registered office is Staple House , Eleanors Cross, Dunstable, England, LU6 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Mrs Josephine Parkhill Director
17/10/2025