Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13591103 Mr D D Reid Mr J P Sewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13591103 2024-08-31 13591103 2025-08-31 13591103 2024-09-01 2025-08-31 13591103 frs-core:CurrentFinancialInstruments 2025-08-31 13591103 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13591103 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13591103 frs-bus:Micro-entities 2024-09-01 2025-08-31 13591103 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13591103 frs-bus:Director1 2024-09-01 2025-08-31 13591103 frs-bus:Director2 2024-09-01 2025-08-31 13591103 2023-08-31 13591103 2024-08-31 13591103 2023-09-01 2024-08-31 13591103 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13591103
SCR Commercial Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Pecuniary Limited
Balance Sheet
Registered number: 13591103
2025 2024
£ £
Fixed assets 112,950 112,950
Current assets 11,875 4,491
Creditors: Amounts Falling Due Within One Year (104,747 ) (114,287 )
NET CURRENT LIABILITIES (92,872 ) (109,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,078 3,154
Accruals and deferred income (1,500 ) (600 )
NET ASSETS 18,578 2,554
CAPITAL AND RESERVES 18,578 2,554

Notes

1. General Information
SCR Commercial Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13591103 . The registered office is Celtic House 11 - 12 Neptune Court, Vanguard Way, Cardiff, CF24 5PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 August 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 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
Mr D D Reid
Director
17/10/2025