Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08921913 Mr Oliver Schmid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08921913 2024-03-31 08921913 2025-03-31 08921913 2024-04-01 2025-03-31 08921913 frs-core:CurrentFinancialInstruments 2025-03-31 08921913 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08921913 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08921913 frs-bus:Micro-entities 2024-04-01 2025-03-31 08921913 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08921913 frs-bus:Director1 2024-04-01 2025-03-31 08921913 2023-03-31 08921913 2024-03-31 08921913 2023-04-01 2024-03-31 08921913 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08921913
Scholi Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Venture Accounting Limited
Statement of Financial Position
Registered number: 08921913
2025 2024
£ £
Current assets 80,822 86,932
Creditors: Amounts Falling Due Within One Year (321 ) (383 )
NET CURRENT ASSETS 80,501 86,549
TOTAL ASSETS LESS CURRENT LIABILITIES 80,501 86,549
Accruals and deferred income (240 ) -
NET ASSETS 80,261 86,549
CAPITAL AND RESERVES 80,261 86,549

Notes

1. General Information
Scholi Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08921913 . The registered office is Office 9 Dalton House, 60 Windsor Avenue, London, United Kingdom, SW19 2RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 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 Oliver Schmid
Director
30/12/2025