Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11195678 Mr Scott Parry Mrs Jemima Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11195678 2024-02-29 11195678 2025-02-28 11195678 2024-03-01 2025-02-28 11195678 frs-core:CurrentFinancialInstruments 2025-02-28 11195678 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11195678 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11195678 frs-bus:Micro-entities 2024-03-01 2025-02-28 11195678 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11195678 frs-bus:Director1 2024-03-01 2025-02-28 11195678 frs-bus:Director1 2024-02-29 11195678 frs-bus:Director1 2025-02-28 11195678 frs-bus:Director2 2024-03-01 2025-02-28 11195678 frs-bus:Director2 2024-02-29 11195678 frs-bus:Director2 2025-02-28 11195678 1 2024-03-01 2025-02-28 11195678 2023-02-28 11195678 2024-02-29 11195678 2023-03-01 2024-02-29 11195678 frs-core:CurrentFinancialInstruments 2024-02-29 11195678 1 2023-03-01 2024-02-29
Registered number: 11195678
Scott Parry Associates Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 11195678
2025 2024
£ £
Fixed assets 38,585 44,542
Current assets 118,990 215,199
Creditors: Amounts Falling Due Within One Year (37,592 ) (61,891 )
NET CURRENT ASSETS 81,398 153,308
TOTAL ASSETS LESS CURRENT LIABILITIES 119,983 197,850
Accruals and deferred income (1,922 ) (1,922 )
NET ASSETS 118,061 195,928
CAPITAL AND RESERVES 118,061 195,928

Notes

1. General Information
Scott Parry Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11195678 . The registered office is Tamar View Nurseries, Carkeel, Saltash, Cornwall, PL12 6PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Employees 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Scott Parry 7,065 328 7,377 - 16
Mrs Jemima Evans 5,065 328 5,521 - (128 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Scott Parry
Director
30 November 2025