Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 11968955 Mr Scott Avery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11968955 2025-04-30 11968955 2026-04-30 11968955 2025-05-01 2026-04-30 11968955 frs-core:CurrentFinancialInstruments 2026-04-30 11968955 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11968955 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11968955 frs-bus:Micro-entities 2025-05-01 2026-04-30 11968955 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11968955 frs-bus:Director1 2025-05-01 2026-04-30 11968955 frs-bus:Director1 2025-04-30 11968955 frs-bus:Director1 2026-04-30 11968955 2024-04-30 11968955 2025-04-30 11968955 2024-05-01 2025-04-30 11968955 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 11968955
Scott. A. Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 11968955
2026 2025
£ £
Fixed assets 18,396 17,402
Current assets 291,930 220,372
Creditors: Amounts Falling Due Within One Year (35,819 ) (30,609 )
NET CURRENT ASSETS 256,111 189,763
TOTAL ASSETS LESS CURRENT LIABILITIES 274,507 207,165
Accruals and deferred income (525 ) (225 )
NET ASSETS 273,982 206,940
CAPITAL AND RESERVES 273,982 206,940

Notes

1. General Information
Scott. A. Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11968955 . The registered office is 15 Beach Drive, Scratby, Great Yarmouth, Norfolk, NR29 3NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Scott Avery 33,445 26,281 - - 59,726
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Scott Avery
Director
18/05/2026