Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07541114 Mr Scott Wilson Mrs Victoria Wilson Mr Scott Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07541114 2024-03-31 07541114 2025-03-31 07541114 2024-04-01 2025-03-31 07541114 frs-core:CurrentFinancialInstruments 2025-03-31 07541114 frs-core:Non-currentFinancialInstruments 2025-03-31 07541114 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07541114 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07541114 frs-bus:Micro-entities 2024-04-01 2025-03-31 07541114 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07541114 frs-bus:Director1 2024-04-01 2025-03-31 07541114 frs-bus:Director1 2024-03-31 07541114 frs-bus:Director1 2025-03-31 07541114 frs-bus:Director2 2024-04-01 2025-03-31 07541114 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07541114 2023-03-31 07541114 2024-03-31 07541114 2023-04-01 2024-03-31 07541114 frs-core:CurrentFinancialInstruments 2024-03-31 07541114 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07541114
Scott Wilson Body Shop Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Scott Wilson Body Shop Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07541114

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,080 | 31,899
Current assets |  | 170,653 | 178,780
Prepayments and accrued income |  | - | 2,135
Creditors: Amounts Falling Due Within One Year |  | (190,966 ) | (147,490 )
NET CURRENT ASSETS (LIABILITIES) |  | (20,313 ) | 33,425
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,767 | 65,324
Creditors: Amounts Falling Due After More Than One Year |  | (83,769 ) | (86,781 )
Accruals and deferred income |  | (2,800 ) | (3,925 )
NET LIABILITIES |  | (79,802 ) | (25,382 )
CAPITAL AND RESERVES |  | (79,802 ) | (25,382 )

## Notes

1. General Information
Scott Wilson Body Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07541114 . The registered office is Unit 1a Ironworks Keer Park, Warton Road, Carnforth, LA5 9EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Scott Wilson | 23,073 | 10,558 | - | - | 33,631

The above loan is unsecured, interest free and repayable on demand.
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Scott Wilson Body Shop Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Wilson Director
18 March 2026