Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04848133 Mrs Sharon Scott Mr Billy Scott Miss Frankie Scott Mr Frank Scott Mrs Sharon Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04848133 2024-07-31 04848133 2025-07-31 04848133 2024-08-01 2025-07-31 04848133 frs-core:CurrentFinancialInstruments 2025-07-31 04848133 frs-core:Non-currentFinancialInstruments 2025-07-31 04848133 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04848133 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04848133 frs-bus:Micro-entities 2024-08-01 2025-07-31 04848133 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04848133 frs-bus:Director1 2024-08-01 2025-07-31 04848133 frs-bus:Director2 2024-08-01 2025-07-31 04848133 frs-bus:Director3 2024-08-01 2025-07-31 04848133 frs-bus:Director4 2024-08-01 2025-07-31 04848133 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04848133 2023-07-31 04848133 2024-07-31 04848133 2023-08-01 2024-07-31 04848133 frs-core:CurrentFinancialInstruments 2024-07-31 04848133 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04848133
F Scott Builders Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
F Scott Builders Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04848133

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 117,548 | 59,020
Current assets |  | 579,883 | 1,211,575
Prepayments and accrued income |  | - | 805
Creditors: Amounts Falling Due Within One Year |  | (289,937 ) | (1,042,433 )
NET CURRENT ASSETS |  | 289,946 | 169,947
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 407,494 | 228,967
Creditors: Amounts Falling Due After More Than One Year |  | (49,797 ) | (19,938 )
Accruals and deferred income |  | (5,932 ) | (5,558 )
NET ASSETS |  | 351,765 | 203,471
CAPITAL AND RESERVES |  | 351,765 | 203,471

## Notes

1. General Information
F Scott Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04848133 . The registered office is Beech House, Blitterlees, Silloth, Wigton, Cumbria, CA7 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 71,487 |  | 25,504
Bank loans and overdrafts | 166,079 |  | 884,582

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F Scott Builders Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Frank Scott Director
16 January 2026