Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12764221 Mr Raj Kumar BAGADI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12764221 2024-07-31 12764221 2025-07-31 12764221 2024-08-01 2025-07-31 12764221 frs-core:CurrentFinancialInstruments 2025-07-31 12764221 frs-core:Non-currentFinancialInstruments 2025-07-31 12764221 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12764221 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12764221 frs-bus:Micro-entities 2024-08-01 2025-07-31 12764221 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12764221 frs-bus:Director1 2024-08-01 2025-07-31 12764221 2023-07-31 12764221 2024-07-31 12764221 2023-08-01 2024-07-31 12764221 frs-core:CurrentFinancialInstruments 2024-07-31 12764221 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12764221
Scallop Group Limited
Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 12764221
2025 2024
£ £
Fixed assets 7,709 14,480
Current assets 238,588 24,252
Prepayments and accrued income - 562
Creditors: Amounts Falling Due Within One Year (38,313 ) (37,866 )
NET CURRENT ASSETS (LIABILITIES) 200,275 (13,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES 207,984 1,428
Creditors: Amounts Falling Due After More Than One Year (6,353,927 ) (4,933,871 )
NET LIABILITIES (6,145,943 ) (4,932,443 )
CAPITAL AND RESERVES (6,145,943 ) (4,932,443 )

Notes

1. General Information
Scallop Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12764221 . The registered office is 40 Bank Street Level 18, Canary Wharf,London, England, E14 5NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 3 5
3 5
For the year ending 31 July 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 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 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 Raj Kumar BAGADI
Director
20/08/2025