Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 01765621 M S Akers A Buckley S M Cook R Craven C H English M N Goodwin D A Grant J C Haigh R Hands S E Harrison S C Jones G S Lester A E Oboh S Ramsden A R Thomason J Treymaine B Woods E A Nye J H Watson Property Management Limited D Charlesworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01765621 2024-08-31 01765621 2025-08-31 01765621 2024-09-01 2025-08-31 01765621 frs-core:ShareCapital 2025-08-31 01765621 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01765621 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01765621 frs-bus:SmallEntities 2024-09-01 2025-08-31 01765621 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01765621 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 01765621 frs-bus:Director1 2024-09-01 2025-08-31 01765621 frs-bus:Director2 2024-09-01 2025-08-31 01765621 frs-bus:Director3 2024-09-01 2025-08-31 01765621 frs-bus:Director4 2024-09-01 2025-08-31 01765621 frs-bus:Director5 2024-09-01 2025-08-31 01765621 frs-bus:Director6 2024-09-01 2025-08-31 01765621 frs-bus:Director7 2024-09-01 2025-08-31 01765621 frs-bus:Director8 2024-09-01 2025-08-31 01765621 frs-bus:Director9 2024-09-01 2025-08-31 01765621 frs-bus:Director10 2024-09-01 2025-08-31 01765621 frs-bus:Director11 2024-09-01 2025-08-31 01765621 frs-bus:Director12 2024-09-01 2025-08-31 01765621 frs-bus:Director13 2024-09-01 2025-08-31 01765621 frs-bus:Director14 2024-09-01 2025-08-31 01765621 frs-bus:Director15 2024-09-01 2025-08-31 01765621 frs-bus:Director16 2024-09-01 2025-08-31 01765621 frs-bus:Director17 2024-09-01 2025-08-31 01765621 frs-bus:Director18 2024-09-01 2025-08-31 01765621 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 01765621 frs-bus:CompanySecretary2 2024-09-01 2025-08-31 01765621 frs-countries:EnglandWales 2024-09-01 2025-08-31 01765621 2023-08-31 01765621 2024-08-31 01765621 2023-09-01 2024-08-31 01765621 frs-core:ShareCapital 2024-08-31
Registered number: 01765621
Scarcroft Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Scarcroft Court Management Company Limited
Contents
Contents

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

Page 1
Scarcroft Court Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01765621

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 20 |  | 20 |
|  | 20 |  | 20 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20 |  | 20
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20 |  | 20
NET ASSETS |  |  | 20 |  | 20
CAPITAL AND RESERVES
Called up share capital | 4 |  | 20 |  | 20
SHAREHOLDERS' FUNDS |  |  | 20 |  | 20

For the year ending 31 August 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

S E Harrison Director
10 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Scarcroft Court Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Scarcroft Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01765621 . The registered office is c/o J H Watson Property Management Ltd, Glendevon House , 4 Hawthorn Park, Leeds, LS14 1PQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

Page 2