Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 SC732416 Mr Robert French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC732416 2024-05-31 SC732416 2025-05-31 SC732416 2024-06-01 2025-05-31 SC732416 frs-core:PlantMachinery 2025-05-31 SC732416 frs-core:PlantMachinery 2024-06-01 2025-05-31 SC732416 frs-core:PlantMachinery 2024-05-31 SC732416 frs-core:RevaluationReserve 2024-05-31 SC732416 frs-core:RevaluationReserve 2025-05-31 SC732416 frs-core:ShareCapital 2025-05-31 SC732416 frs-core:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 SC732416 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-05-31 SC732416 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC732416 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC732416 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC732416 frs-bus:SmallEntities 2024-06-01 2025-05-31 SC732416 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC732416 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC732416 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 SC732416 frs-bus:OrdinaryShareClass1 2025-05-31 SC732416 frs-bus:Director1 2024-06-01 2025-05-31 SC732416 frs-countries:Scotland 2024-06-01 2025-05-31 SC732416 2023-05-31 SC732416 2024-05-31 SC732416 2023-06-01 2024-05-31 SC732416 frs-core:RevaluationReserve 2024-05-31 SC732416 frs-core:ShareCapital 2024-05-31 SC732416 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC732416 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31
Registered number: SC732416
Scott Renovations Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
AJP Accountants Ltd
21 Forbes Place
Paisley
PA1 1UT
Scott Renovations Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Scott Renovations Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC732416

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,118 |  | 18,897
|  |  | 15,118 |  | 18,897
CURRENT ASSETS
Cash at bank and in hand |  | 457 |  | 457 |
|  | 457 |  | 457 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,002 ) |  | (9,852 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,545 ) |  | (9,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,573 |  | 9,502
NET ASSETS |  |  | 5,573 |  | 9,502
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Revaluation reserve | 7 |  | (2,463 ) |  | (2,463 )
Profit and Loss Account |  |  | 7,936 |  | 11,865
SHAREHOLDERS' FUNDS |  |  | 5,573 |  | 9,502

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 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 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

Mr Robert French Director
26/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Scott Renovations Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Scott Renovations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC732416 . The registered office is 1 Earlswood Way, Irvine, KA11 2FB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 18,897
As at 31 May 2025 | 18,897
Depreciation
As at 1 June 2024 | -
Provided during the period | 3,779
As at 31 May 2025 | 3,779
Net Book Value
As at 31 May 2025 | 15,118
As at 1 June 2024 | 18,897

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,002 |  | 9,852

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 2
Page 3
Scott Renovations Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 June 2024 | (2,463 ) | 11,865
Loss for the year and total comprehensive income | - | (3,929 )
As at 31 May 2025 | (2,463 ) | 7,936

Page 3