Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11369541 Mr Scott Buckley Mrs Angela Buckley Mrs Angela Buckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11369541 2024-05-31 11369541 2025-05-31 11369541 2024-06-01 2025-05-31 11369541 frs-core:CurrentFinancialInstruments 2025-05-31 11369541 frs-core:Non-currentFinancialInstruments 2025-05-31 11369541 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11369541 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11369541 frs-bus:Micro-entities 2024-06-01 2025-05-31 11369541 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11369541 frs-bus:Director1 2024-06-01 2025-05-31 11369541 frs-bus:Director1 2024-05-31 11369541 frs-bus:Director1 2025-05-31 11369541 frs-bus:Director2 2024-06-01 2025-05-31 11369541 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 11369541 2023-05-31 11369541 2024-05-31 11369541 2023-06-01 2024-05-31 11369541 frs-core:CurrentFinancialInstruments 2024-05-31 11369541 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11369541
Scott Buckley Lighting Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Scott Buckley Lighting Services Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 11369541

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,069 | 22,586
Current assets |  | 21,165 | 12,110
Creditors: Amounts Falling Due Within One Year |  | (36,338 ) | (17,263 )
NET CURRENT LIABILITIES |  | (15,173 ) | (5,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,896 | 17,433
Creditors: Amounts Falling Due After More Than One Year |  | (601 ) | (15,193 )
Accruals and deferred income |  | (870 ) | (825 )
NET ASSETS |  | 1,425 | 1,415
CAPITAL AND RESERVES |  | 1,425 | 1,415

## Notes

1. General Information
Scott Buckley Lighting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11369541 . The registered office is 29 Fordwater Gardens, Yapton, Arundel, West Sussex, BN18 0HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Scott Buckley | 5,309 | 28,347 | (20,624 ) | - | 13,032

The above loan is unsecured, interest free and repayable on demand.
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Scott Buckley Lighting Services Limited
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 Buckley Director
18th February 2026