Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06379568 Mr Colin Nevin Mrs Michelle Nevin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06379568 2024-08-31 06379568 2025-08-31 06379568 2024-09-01 2025-08-31 06379568 frs-core:CurrentFinancialInstruments 2025-08-31 06379568 frs-core:Non-currentFinancialInstruments 2025-08-31 06379568 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06379568 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06379568 frs-bus:Micro-entities 2024-09-01 2025-08-31 06379568 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06379568 frs-bus:Director1 2024-09-01 2025-08-31 06379568 frs-bus:Director2 2024-09-01 2025-08-31 06379568 2023-08-31 06379568 2024-08-31 06379568 2023-09-01 2024-08-31 06379568 frs-core:CurrentFinancialInstruments 2024-08-31 06379568 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06379568
SCALLYWAGS BIRMINGHAM LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Shah & Co (Accountants) Ltd
Chartered Certified Accountants
1st Floor Cashs Business Centre
228 Widdrington Road
Coventry
West Midlands
CV1 4PB
Balance Sheet
Registered number: 06379568
2025 2024
£ £
Fixed assets 147,424 149,344
Current assets 27,844 60,592
Prepayments and accrued income 8,612 3,088
Creditors: Amounts Falling Due Within One Year (69,029 ) (65,473 )
NET CURRENT LIABILITIES (32,573 ) (1,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,851 147,551
Creditors: Amounts Falling Due After More Than One Year (121,633 ) (129,801 )
Accruals and deferred income (3,000 ) (4,233 )
NET (LIABILITIES)/ASSETS (9,782 ) 13,517
CAPITAL AND RESERVES (9,782 ) 13,517

Notes

1. General Information
SCALLYWAGS BIRMINGHAM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06379568 . The registered office is Home Farm House Meriden Road, Berkswell, Coventry, CV7 7BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 16)
14 16
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Page 1
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 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 Colin Nevin
Director
30/04/2026