Acorah Software Products - Accounts Production 18.1.170 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 03364018 Mr Scott Stenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03364018 2024-04-05 03364018 2025-04-05 03364018 2024-04-06 2025-04-05 03364018 frs-core:CurrentFinancialInstruments 2025-04-05 03364018 frs-core:Non-currentFinancialInstruments 2025-04-05 03364018 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03364018 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 03364018 frs-bus:Micro-entities 2024-04-06 2025-04-05 03364018 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 03364018 frs-bus:Director1 2024-04-06 2025-04-05 03364018 frs-bus:Director1 2024-04-05 03364018 frs-bus:Director1 2025-04-05 03364018 2023-04-05 03364018 2024-04-05 03364018 2023-04-06 2024-04-05 03364018 frs-core:CurrentFinancialInstruments 2024-04-05 03364018 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 03364018
Scott Piling Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Scott Piling Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 03364018

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,137 | 6,535
Current assets |  | 39,740 | 32,997
Prepayments and accrued income |  | 3,276 | 3,335
Creditors: Amounts Falling Due Within One Year |  | (27,736 ) | (17,550 )
NET CURRENT ASSETS |  | 15,280 | 18,782
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,417 | 25,317
Creditors: Amounts Falling Due After More Than One Year |  | (1,000 ) | (7,000 )
NET ASSETS |  | 16,417 | 18,317
CAPITAL AND RESERVES |  | 16,417 | 18,317

## Notes

1. General Information
Scott Piling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03364018 . The registered office is 7 Hope Road, Benfleet, Essex, SS7 5JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Scott Stenton | 4,786 | 5,436 | 4,786 | - | 5,436

The above loan is unsecured, interest free and repayable on demand.
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Scott Piling Limited
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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 Scott Stenton Director
05/04/2026