Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11801880 Mr Richard Scaddan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11801880 2025-02-28 11801880 2026-02-28 11801880 2025-03-01 2026-02-28 11801880 frs-core:CurrentFinancialInstruments 2026-02-28 11801880 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11801880 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11801880 frs-bus:Micro-entities 2025-03-01 2026-02-28 11801880 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11801880 frs-bus:Director1 2025-03-01 2026-02-28 11801880 2024-02-29 11801880 2025-02-28 11801880 2024-03-01 2025-02-28 11801880 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 11801880
Scaddan Refrigeration & Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Holland Accountancy Limited
Scaddan Refrigeration & Air Conditioning Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11801880

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,325 | 4,528
Current assets |  | 100,003 | 120,679
Creditors: Amounts Falling Due Within One Year |  | (11,308 ) | (25,634 )
NET CURRENT ASSETS |  | 88,695 | 95,045
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,020 | 99,573
NET ASSETS |  | 110,020 | 99,573
CAPITAL AND RESERVES |  | 110,020 | 99,573

## Notes

1. General Information
Scaddan Refrigeration & Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11801880 . The registered office is Gatcombe House, Copnor Road, Portsmouth, England, PO3 5EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 2026 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 his 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 Richard Scaddan Director
03/06/2026