Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11560707 Mr S Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11560707 2024-09-30 11560707 2025-09-30 11560707 2024-10-01 2025-09-30 11560707 frs-core:CurrentFinancialInstruments 2025-09-30 11560707 frs-core:Non-currentFinancialInstruments 2025-09-30 11560707 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11560707 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11560707 frs-bus:Micro-entities 2024-10-01 2025-09-30 11560707 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11560707 frs-bus:Director1 2024-10-01 2025-09-30 11560707 2023-09-30 11560707 2024-09-30 11560707 2023-10-01 2024-09-30 11560707 frs-core:CurrentFinancialInstruments 2024-09-30 11560707 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11560707
SCE Electrical & Air Conditioning Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
SCE Electrical & Air Conditioning Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11560707

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,459 | 58,341
Current assets |  | 186,872 | 71,014
Creditors: Amounts Falling Due Within One Year |  | (98,714 ) | (64,930 )
NET CURRENT ASSETS |  | 88,158 | 6,084
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 139,617 | 64,425
Creditors: Amounts Falling Due After More Than One Year |  | (15,000 ) | (10,167 )
NET ASSETS |  | 124,617 | 54,258
CAPITAL AND RESERVES |  | 124,617 | 54,258

## Notes

1. General Information
SCE Electrical & Air Conditioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11560707 . The registered office is 4 Peacock Way, Worksop, S81 7SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
For the year ending 30 September 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 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 S Connell Director
13/05/2026