Acorah Software Products - Accounts Production 19.1.200 false true true 30 June 2024 3 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14974763 Ms Evelina Sovaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14974763 2024-06-30 14974763 2025-06-30 14974763 2024-07-01 2025-06-30 14974763 frs-core:CurrentFinancialInstruments 2025-06-30 14974763 frs-core:ShareCapital 2025-06-30 14974763 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14974763 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14974763 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14974763 frs-bus:SmallEntities 2024-07-01 2025-06-30 14974763 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14974763 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14974763 frs-bus:Director1 2024-07-01 2025-06-30 14974763 frs-countries:EnglandWales 2024-07-01 2025-06-30 14974763 2023-07-02 14974763 2024-06-30 14974763 2023-07-03 2024-06-30 14974763 frs-core:CurrentFinancialInstruments 2024-06-30 14974763 frs-core:ShareCapital 2024-06-30 14974763 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14974763
The Boulevard Scarbrook Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
The Boulevard Scarbrook Management Limited
Contents
Contents

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

Page 1
The Boulevard Scarbrook Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14974763

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 23,145 |
Cash at bank and in hand |  | 4,199 |  | 3,389 |
|  | 4,199 |  | 26,534 |
Creditors: Amounts Falling Due Within One Year | 5 | (17,433 ) |  | (26,434 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,234 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,234 ) |  | 100
NET (LIABILITIES)/ASSETS |  |  | (13,234 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (13,334 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (13,234) |  | 100

For the year ending 30 June 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 her 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

Ms Evelina Sovaite Director
12th May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Boulevard Scarbrook Management Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
The Boulevard Scarbrook Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14974763 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN .
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. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover represents service charges receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 23,145

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,560 |  | -
Other creditors | 15,873 |  | 26,434
| 17,433 |  | 26,434

6. Share Capital

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

The company was under the control of Ms Evelina Sovaite throughout the current period. Ms Evelina Sovaite is personally interested in 100% of the company's share capital.
Page 2