Acorah Software Products - Accounts Production 16.5.460 false true false 17 October 2023 31 October 2024 31 October 2024 15215865 Mr Adam Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15215865 2023-10-16 15215865 2024-10-31 15215865 2023-10-17 2024-10-31 15215865 frs-core:CurrentFinancialInstruments 2024-10-31 15215865 frs-core:Non-currentFinancialInstruments 2024-10-31 15215865 frs-core:BetweenOneFiveYears 2024-10-31 15215865 frs-core:ComputerEquipment 2024-10-31 15215865 frs-core:ComputerEquipment 2023-10-17 2024-10-31 15215865 frs-core:ComputerEquipment 2023-10-16 15215865 frs-core:MotorVehicles 2024-10-31 15215865 frs-core:MotorVehicles 2023-10-17 2024-10-31 15215865 frs-core:MotorVehicles 2023-10-16 15215865 frs-core:PlantMachinery 2024-10-31 15215865 frs-core:PlantMachinery 2023-10-17 2024-10-31 15215865 frs-core:PlantMachinery 2023-10-16 15215865 frs-core:WithinOneYear 2024-10-31 15215865 frs-core:ShareCapital 2024-10-31 15215865 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15215865 frs-bus:PrivateLimitedCompanyLtd 2023-10-17 2024-10-31 15215865 frs-bus:FilletedAccounts 2023-10-17 2024-10-31 15215865 frs-bus:SmallEntities 2023-10-17 2024-10-31 15215865 frs-bus:AuditExempt-NoAccountantsReport 2023-10-17 2024-10-31 15215865 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-17 2024-10-31 15215865 frs-bus:Director1 2023-10-17 2024-10-31 15215865 frs-countries:EnglandWales 2023-10-17 2024-10-31
Registered number: 15215865
S C Plastering SW Ltd
Financial Statements
For the Period 17 October 2023 to 31 October 2024
S C Plastering SW Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
S C Plastering SW Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15215865

| 31 October 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 43,890
|  |  | 43,890
CURRENT ASSETS
Debtors | 5 | 10,587 |
|  | 10,587 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,460 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,017
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (20,876 )
NET ASSETS |  |  | 12,141
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | 12,041
SHAREHOLDERS' FUNDS |  |  | 12,141

For the period ending 31 October 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 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 Adam Carter Director
30th July 2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
S C Plastering SW Ltd
Notes to the Financial Statements
For the Period 17 October 2023 to 31 October 2024
Notes to the Financial Statements
1. General Information
S C Plastering SW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15215865 . The registered office is Unit 8 Bowker House, Lee Mill Bridge, Ivybridge, PL21 9EF.
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:

Plant & Machinery | 7% Reducing balance
Motor Vehicles | 7% Reducing balance
Computer Equipment | 7% Reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 2
Page 3
S C Plastering SW Ltd
Notes to the Financial Statements (continued)
For the Period 17 October 2023 to 31 October 2024
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 17 October 2023 | - | - | - | -
Additions | 5,050 | 40,495 | 1,650 | 47,195
As at 31 October 2024 | 5,050 | 40,495 | 1,650 | 47,195
Depreciation
As at 17 October 2023 | - | - | - | -
Provided during the period | 354 | 2,835 | 116 | 3,305
As at 31 October 2024 | 354 | 2,835 | 116 | 3,305
Net Book Value
As at 31 October 2024 | 4,696 | 37,660 | 1,534 | 43,890
As at 17 October 2023 | - | - | - | -

5. Debtors

| 31 October 2024
--- | ---
| £
Due within one year
Other debtors | 10,587

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2024
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 5,400
Other creditors | 16,060
| 21,460

7. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2024
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 20,876

8. Obligations Under Finance Leases and Hire Purchase

| 31 October 2024
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 5,400
Later than one year and not later than five years | 20,876
| 26,276
| 26,276

Page 3
Page 4
S C Plastering SW Ltd
Notes to the Financial Statements (continued)
For the Period 17 October 2023 to 31 October 2024
9. Share Capital

| 31 October 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4