Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14247581 Mr Kevin Darcy Mr John Patrick Darcy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14247581 2024-07-31 14247581 2025-07-31 14247581 2024-08-01 2025-07-31 14247581 frs-core:CurrentFinancialInstruments 2025-07-31 14247581 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14247581 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14247581 frs-bus:Micro-entities 2024-08-01 2025-07-31 14247581 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14247581 frs-bus:Director1 2024-08-01 2025-07-31 14247581 frs-bus:Director1 2024-07-31 14247581 frs-bus:Director1 2025-07-31 14247581 frs-bus:Director2 2024-08-01 2025-07-31 14247581 2023-07-31 14247581 2024-07-31 14247581 2023-08-01 2024-07-31 14247581 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14247581
Scenik Limited
Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 14247581
2025 2024
£ £
Current assets 8,400 201
Creditors: Amounts Falling Due Within One Year (2,520 ) (6,544 )
NET CURRENT ASSETS (LIABILITIES) 5,880 (6,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,880 (6,343 )
NET ASSETS/(LIABILITIES) 5,880 (6,343 )
CAPITAL AND RESERVES 5,880 (6,343 )

Notes

1. General Information
Scenik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14247581 . The registered office is 2 Whittle Court, Knowlhill, Milton Keynes, MK5 8FT .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Kevin Darcy (4,370 ) 26,907 (22,537 ) - -
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 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 Kevin Darcy
Director
29/04/2026