Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 30 November 2025 30 November 2025 13900862 Mr K E Mccarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13900862 2025-03-31 13900862 2025-11-30 13900862 2025-04-01 2025-11-30 13900862 frs-core:CurrentFinancialInstruments 2025-11-30 13900862 frs-core:ComputerEquipment 2025-11-30 13900862 frs-core:ComputerEquipment 2025-04-01 2025-11-30 13900862 frs-core:ComputerEquipment 2025-03-31 13900862 frs-core:PlantMachinery 2025-11-30 13900862 frs-core:PlantMachinery 2025-04-01 2025-11-30 13900862 frs-core:PlantMachinery 2025-03-31 13900862 frs-core:ShareCapital 2025-11-30 13900862 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13900862 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-11-30 13900862 frs-bus:FilletedAccounts 2025-04-01 2025-11-30 13900862 frs-bus:SmallEntities 2025-04-01 2025-11-30 13900862 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-11-30 13900862 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-11-30 13900862 frs-bus:Director1 2025-04-01 2025-11-30 13900862 frs-countries:EnglandWales 2025-04-01 2025-11-30 13900862 2024-03-31 13900862 2025-03-31 13900862 2024-04-01 2025-03-31 13900862 frs-core:CurrentFinancialInstruments 2025-03-31 13900862 frs-core:ShareCapital 2025-03-31 13900862 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13900862
Scenic Creations Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 30 November 2025
Scenic Creations Limited
Contents
Contents

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

Page 1
Scenic Creations Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13900862

| 30 November 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,532
|  |  | - |  | 1,532
CURRENT ASSETS
Debtors | 5 | 75 |  | 4,359 |
Cash at bank and in hand |  | - |  | 35,353 |
|  | 75 |  | 39,712 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (23,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 75 |  | 16,712
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 75 |  | 18,244
NET ASSETS |  |  | 75 |  | 18,244
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (25 ) |  | 18,144
SHAREHOLDERS' FUNDS |  |  | 75 |  | 18,244

For the period ending 30 November 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 K E Mccarthy Director
23/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Scenic Creations Limited
Notes to the Financial Statements
For the Period 1 April 2025 to 30 November 2025
Notes to the Financial Statements
1. General Information
Scenic Creations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13900862 . The registered office is 11 Woodpecker Edge, Caddington, Luton, Bedfordshire, LU1 4FL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. 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 | 25% on cost
Computer Equipment | 33% on cost

2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 1,765 | 1,849 | 3,614
Disposals | (1,765 ) | (1,849 ) | (3,614 )
As at 30 November 2025 | - | - | -

...CONTINUED
Page 2
Page 3
Scenic Creations Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 30 November 2025

Depreciation
As at 1 April 2025 | 904 | 1,178 | 2,082
Provided during the period | 294 | 250 | 544
Disposals | (1,198 ) | (1,428 ) | (2,626 )
As at 30 November 2025 | - | - | -
Net Book Value
As at 30 November 2025 | - | - | -
As at 1 April 2025 | 861 | 671 | 1,532

5. Debtors

| 30 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,359
Corporation tax recoverable assets | 75 |  | -
| 75 |  | 4,359

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 7,050
Accruals and deferred income | - |  | 575
Director's loan account | - |  | 15,375
| - |  | 23,000

7. Share Capital

| 30 November 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3