Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13228044 Mr Thomas Scollan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13228044 2025-02-28 13228044 2026-02-28 13228044 2025-03-01 2026-02-28 13228044 frs-core:CurrentFinancialInstruments 2026-02-28 13228044 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13228044 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13228044 frs-bus:Micro-entities 2025-03-01 2026-02-28 13228044 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13228044 frs-bus:Director1 2025-03-01 2026-02-28 13228044 2024-02-29 13228044 2025-02-28 13228044 2024-03-01 2025-02-28 13228044 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13228044
Scollan Electrical Ltd
Financial Statements
For The Year Ended 28 February 2026
Lima Accountancy Services Ltd
Lower Brockholes Farm
Lower Brockholes
Halifax
West Yorkshire
HX2 8XQ
Scollan Electrical Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13228044

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 32,078 | 32,463
Creditors: Amounts Falling Due Within One Year |  | (23,325 ) | (16,625 )
NET CURRENT ASSETS |  | 8,753 | 15,838
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,753 | 15,838
Accruals and deferred income |  | (2,436 ) | (2,464 )
NET ASSETS |  | 6,317 | 13,374
CAPITAL AND RESERVES |  | 6,317 | 13,374

## Notes

1. General Information
Scollan Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13228044 . The registered office is Lower Brockholes Farm , Lower Brockholes, Halifax, West Yorkshire, HX2 8XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Scollan Electrical Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Thomas Scollan Director
14/04/2026