Acorah Software Products - Accounts Production 16.7.461 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11107501 Ms L Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11107501 2024-03-31 11107501 2025-03-31 11107501 2024-04-01 2025-03-31 11107501 frs-core:CurrentFinancialInstruments 2025-03-31 11107501 frs-core:ShareCapital 2025-03-31 11107501 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11107501 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11107501 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11107501 frs-bus:SmallEntities 2024-04-01 2025-03-31 11107501 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 11107501 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11107501 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11107501 frs-bus:Director1 2024-04-01 2025-03-31 11107501 frs-countries:EnglandWales 2024-04-01 2025-03-31 11107501 2023-03-31 11107501 2024-03-31 11107501 2023-04-01 2024-03-31 11107501 frs-core:CurrentFinancialInstruments 2024-03-31 11107501 frs-core:ShareCapital 2024-03-31 11107501 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11107501
Scoffs Deli Ltd
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Scoffs Deli Ltd
Contents
Contents

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

Page 1
Scoffs Deli Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11107501

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (114,906 ) |  | (114,906 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (114,906 ) |  | (114,906 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (114,906 ) |  | (114,906 )
NET LIABILITIES |  |  | (114,906 ) |  | (114,906 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (115,006 ) |  | (115,006 )
SHAREHOLDERS' FUNDS |  |  | (114,906) |  | (114,906)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Ms L Taylor Director
4 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Scoffs Deli Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Scoffs Deli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11107501 . The registered office is 50 Byron Close, Walton On Thames, Surrey, KT12 3RN.
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: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 16,515 |  | 16,515
Director's loan account | 98,391 |  | 98,391
| 114,906 |  | 114,906

5. Share Capital

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

Page 2