Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 01231812 Mr Gregory Adams-Tait Mr Noel Adams-Tait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01231812 2024-04-30 01231812 2025-04-30 01231812 2024-05-01 2025-04-30 01231812 frs-core:CurrentFinancialInstruments 2025-04-30 01231812 frs-core:ShareCapital 2025-04-30 01231812 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 01231812 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01231812 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 01231812 frs-bus:SmallEntities 2024-05-01 2025-04-30 01231812 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01231812 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01231812 frs-bus:Director1 2024-05-01 2025-04-30 01231812 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 01231812 frs-countries:EnglandWales 2024-05-01 2025-04-30 01231812 2023-04-30 01231812 2024-04-30 01231812 2023-05-01 2024-04-30 01231812 frs-core:CurrentFinancialInstruments 2024-04-30 01231812 frs-core:ShareCapital 2024-04-30 01231812 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 01231812
Scot Anderson Consultants Limited
Financial Statements
For The Year Ended 30 April 2025
Scot Anderson Consultants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Scot Anderson Consultants Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 01231812

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Investments | 4 | 430,681 |  | 430,681 |
Cash at bank and in hand |  | 35,575 |  | 71,055 |
|  | 466,256 |  | 501,736 |
Creditors: Amounts Falling Due Within One Year | 5 | (107 ) |  | (73 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 466,149 |  | 501,663
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 466,149 |  | 501,663
NET ASSETS |  |  | 466,149 |  | 501,663
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 466,049 |  | 501,563
SHAREHOLDERS' FUNDS |  |  | 466,149 |  | 501,663

Page 1
Page 2
Scot Anderson Consultants Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 Gregory Adams-Tait Director
28/08/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Scot Anderson Consultants Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Scot Anderson Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01231812 . The registered office is 2 The Squirrels, 24a The Avenue, Poole, Doset, BH13 6AF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Listed investments | 430,681 |  | 430,681

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 107 |  | 73

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3