Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08895719 Mr Steven Holland Mr Christopher Brown Mr Steven Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08895719 2024-07-31 08895719 2025-07-31 08895719 2024-08-01 2025-07-31 08895719 frs-core:CurrentFinancialInstruments 2025-07-31 08895719 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 08895719 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 08895719 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 08895719 frs-core:MotorVehicles 2025-07-31 08895719 frs-core:MotorVehicles 2024-08-01 2025-07-31 08895719 frs-core:MotorVehicles 2024-07-31 08895719 frs-core:ShareCapital 2025-07-31 08895719 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08895719 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08895719 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08895719 frs-bus:SmallEntities 2024-08-01 2025-07-31 08895719 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08895719 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08895719 frs-core:UnlistedNon-exchangeTraded 2025-07-31 08895719 frs-core:UnlistedNon-exchangeTraded 2024-07-31 08895719 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 08895719 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-07-31 08895719 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 08895719 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-07-31 08895719 frs-bus:Director1 2024-08-01 2025-07-31 08895719 frs-bus:Director2 2024-08-01 2025-07-31 08895719 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 08895719 frs-countries:EnglandWales 2024-08-01 2025-07-31 08895719 2023-07-31 08895719 2024-07-31 08895719 2023-08-01 2024-07-31 08895719 frs-core:CurrentFinancialInstruments 2024-07-31 08895719 frs-core:ShareCapital 2024-07-31 08895719 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08895719
S & C Holdings (Caravans) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
S & C Holdings (Caravans) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
S & C Holdings (Caravans) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08895719

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 212,521 |  | 181,358
Investments | 5 |  | 100 |  | 100
|  |  | 212,621 |  | 181,458
CURRENT ASSETS
Cash at bank and in hand |  | 165,518 |  | 157,846 |
|  | 165,518 |  | 157,846 |
Creditors: Amounts Falling Due Within One Year | 6 | (91 ) |  | (91 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 165,427 |  | 157,755
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 378,048 |  | 339,213
NET ASSETS |  |  | 378,048 |  | 339,213
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 377,948 |  | 339,113
SHAREHOLDERS' FUNDS |  |  | 378,048 |  | 339,213

Page 1
Page 2
S & C Holdings (Caravans) Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Steven Holland Director | Mr Christopher Brown Director
02/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S & C Holdings (Caravans) Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
S & C Holdings (Caravans) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08895719 . The registered office is The Old Sidings, Leyland Street, Accrington, Lancashire, BB5 0BH.
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:

Freehold | Not depreciated
Motor Vehicles | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Total
| £ | £ | £
Cost
As at 1 August 2024 | 181,358 | - | 181,358
Additions | 11,813 | 25,800 | 37,613
As at 31 July 2025 | 193,171 | 25,800 | 218,971
Depreciation
As at 1 August 2024 | - | - | -
Provided during the period | - | 6,450 | 6,450
As at 31 July 2025 | - | 6,450 | 6,450
Net Book Value
As at 31 July 2025 | 193,171 | 19,350 | 212,521
As at 1 August 2024 | 181,358 | - | 181,358

Page 3
Page 4
S & C Holdings (Caravans) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 100
As at 31 July 2025 | 100
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 100
As at 1 August 2024 | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 91 |  | 91

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4