Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08721872 Mr Raymond Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08721872 2024-10-31 08721872 2025-10-31 08721872 2024-11-01 2025-10-31 08721872 frs-core:CurrentFinancialInstruments 2025-10-31 08721872 frs-core:Non-currentFinancialInstruments 2025-10-31 08721872 frs-core:NetGoodwill 2025-10-31 08721872 frs-core:NetGoodwill 2024-11-01 2025-10-31 08721872 frs-core:NetGoodwill 2024-10-31 08721872 frs-core:MotorVehicles 2025-10-31 08721872 frs-core:MotorVehicles 2024-11-01 2025-10-31 08721872 frs-core:MotorVehicles 2024-10-31 08721872 frs-core:PlantMachinery 2025-10-31 08721872 frs-core:PlantMachinery 2024-11-01 2025-10-31 08721872 frs-core:PlantMachinery 2024-10-31 08721872 frs-core:ShareCapital 2025-10-31 08721872 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08721872 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08721872 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08721872 frs-bus:SmallEntities 2024-11-01 2025-10-31 08721872 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08721872 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08721872 frs-bus:Director1 2024-11-01 2025-10-31 08721872 frs-bus:Director1 2024-10-31 08721872 frs-bus:Director1 2025-10-31 08721872 frs-countries:EnglandWales 2024-11-01 2025-10-31 08721872 2023-10-31 08721872 2024-10-31 08721872 2023-11-01 2024-10-31 08721872 frs-core:CurrentFinancialInstruments 2024-10-31 08721872 frs-core:Non-currentFinancialInstruments 2024-10-31 08721872 frs-core:ShareCapital 2024-10-31 08721872 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08721872
South Central Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
HelpBox
South Central Distribution Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
South Central Distribution Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08721872

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 3,531 |  | 4,708
|  |  | 3,531 |  | 4,708
CURRENT ASSETS
Cash at bank and in hand |  | 24 |  | 8 |
|  | 24 |  | 8 |
Creditors: Amounts Falling Due Within One Year | 6 | (43,868 ) |  | (34,199 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,844 ) |  | (34,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (40,313 ) |  | (29,483 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (30,640 ) |  | (36,347 )
NET LIABILITIES |  |  | (70,953 ) |  | (65,830 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (71,053 ) |  | (65,930 )
SHAREHOLDERS' FUNDS |  |  | (70,953) |  | (65,830)

Page 1
Page 2
South Central Distribution Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Raymond Scott Director
07/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
South Central Distribution Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
South Central Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08721872 . The registered office is 203 West Street, Fareham, PO16 0EN.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
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 | 25% reducing balance
Motor Vehicles | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000
Amortisation
As at 1 November 2024 | 10,000
As at 31 October 2025 | 10,000
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 23,389 | 47,023 | 70,412
As at 31 October 2025 | 23,389 | 47,023 | 70,412
Depreciation
As at 1 November 2024 | 21,450 | 44,254 | 65,704
Provided during the period | 485 | 692 | 1,177
As at 31 October 2025 | 21,935 | 44,946 | 66,881

...CONTINUED
Page 3
Page 4
South Central Distribution Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | 1,454 | 2,077 | 3,531
As at 1 November 2024 | 1,939 | 2,769 | 4,708

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 2,626 |  | 2,570
Director's loan account | 16,922 |  | 16,172
Amounts owed to group undertakings | 24,320 |  | 15,457
| 43,868 |  | 34,199

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 30,640 |  | 36,347

8. Share Capital

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

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Raymond Scott | (16,172 ) | - | (750 ) | - | (16,922 )

The above loan is unsecured, interest free and repayable on demand.
Page 4