Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06282886 Mr C R Scaife iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06282886 2025-03-31 06282886 2026-03-31 06282886 2025-04-01 2026-03-31 06282886 frs-core:CurrentFinancialInstruments 2026-03-31 06282886 frs-core:Non-currentFinancialInstruments 2026-03-31 06282886 frs-core:ShareCapital 2026-03-31 06282886 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06282886 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06282886 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06282886 frs-bus:SmallEntities 2025-04-01 2026-03-31 06282886 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06282886 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06282886 frs-bus:Director1 2025-04-01 2026-03-31 06282886 frs-bus:Director1 2025-03-31 06282886 frs-bus:Director1 2026-03-31 06282886 frs-countries:EnglandWales 2025-04-01 2026-03-31 06282886 2024-03-31 06282886 2025-03-31 06282886 2024-04-01 2025-03-31 06282886 frs-core:CurrentFinancialInstruments 2025-03-31 06282886 frs-core:Non-currentFinancialInstruments 2025-03-31 06282886 frs-core:ShareCapital 2025-03-31 06282886 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06282886
C R SCAIFE LIMITED
Financial Statements
For The Year Ended 31 March 2026
C R SCAIFE LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
C R SCAIFE LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06282886

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 24,518 |  | 22,351 |
Cash at bank and in hand |  | - |  | 969 |
|  | 24,518 |  | 23,320 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,790 ) |  | (4,045 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,728 |  | 19,275
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,728 |  | 19,275
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (12,536 ) |  | -
NET ASSETS |  |  | 1,192 |  | 19,275
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 1,190 |  | 19,273
SHAREHOLDERS' FUNDS |  |  | 1,192 |  | 19,275

For the year ending 31 March 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 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

Mr C R Scaife Director
24 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
C R SCAIFE LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
C R SCAIFE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06282886 . The registered office is 1 Trent Close, Wellingborough, Northamptonshire, NN8 5XN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,807 |  | -
Other debtors | 22,711 |  | 22,351
| 24,518 |  | 22,351

Page 2
Page 3
C R SCAIFE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 896 |  | -
Bank loans and overdrafts | 5,637 |  | -
Other creditors | 1,462 |  | 1,392
Taxation and social security | 2,795 |  | 2,653
| 10,790 |  | 4,045

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 12,536 |  | -

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Clifford Scaife | 9,818 | 80,628 | 81,163 | - | 9,282

The above loan is unsecured, interest free and repayable on demand.
Page 3