Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13903878 Mr James Sculthorp-Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13903878 2025-02-28 13903878 2026-02-28 13903878 2025-03-01 2026-02-28 13903878 frs-core:CurrentFinancialInstruments 2026-02-28 13903878 frs-core:Non-currentFinancialInstruments 2026-02-28 13903878 frs-core:ComputerEquipment 2025-03-01 2026-02-28 13903878 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-01 2026-02-28 13903878 frs-core:FurnitureFittings 2025-03-01 2026-02-28 13903878 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-01 2026-02-28 13903878 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 13903878 frs-core:MotorVehicles 2026-02-28 13903878 frs-core:MotorVehicles 2025-03-01 2026-02-28 13903878 frs-core:MotorVehicles 2025-02-28 13903878 frs-core:OtherResidualIntangibleAssets 2026-02-28 13903878 frs-core:OtherResidualIntangibleAssets 2025-03-01 2026-02-28 13903878 frs-core:OtherResidualIntangibleAssets 2025-02-28 13903878 frs-core:PlantMachinery 2026-02-28 13903878 frs-core:PlantMachinery 2025-03-01 2026-02-28 13903878 frs-core:PlantMachinery 2025-02-28 13903878 frs-core:SharePremium 2026-02-28 13903878 frs-core:ShareCapital 2026-02-28 13903878 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13903878 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13903878 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13903878 frs-bus:SmallEntities 2025-03-01 2026-02-28 13903878 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13903878 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13903878 frs-bus:Director1 2025-03-01 2026-02-28 13903878 frs-countries:EnglandWales 2025-03-01 2026-02-28 13903878 2024-02-29 13903878 2025-02-28 13903878 2024-03-01 2025-02-28 13903878 frs-core:CurrentFinancialInstruments 2025-02-28 13903878 frs-core:Non-currentFinancialInstruments 2025-02-28 13903878 frs-core:SharePremium 2025-02-28 13903878 frs-core:ShareCapital 2025-02-28 13903878 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13903878
Sculthorp Services Limited
Financial Statements
For The Year Ended 28 February 2026
DL Group (DL Accounts Ltd & MTD Experts Ltd)
CIMA DIP MA
Dl Accounts Ltd
Burton House, Trinity Street
St Austell
PL25 5LS
Sculthorp Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Sculthorp Services Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13903878

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,504 |  | 2,188
Tangible Assets | 5 |  | 92,642 |  | 52,291
|  |  | 94,146 |  | 54,479
CURRENT ASSETS
Debtors | 6 | 38,109 |  | 15,221 |
Cash at bank and in hand |  | 39,437 |  | 102,526 |
|  | 77,546 |  | 117,747 |
Creditors: Amounts Falling Due Within One Year | 7 | (12,340 ) |  | (7,805 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 65,206 |  | 109,942
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 159,352 |  | 164,421
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (99,714 ) |  | (86,394 )
NET ASSETS |  |  | 59,638 |  | 78,027
CAPITAL AND RESERVES
Called up share capital | 9 |  | 37,400 |  | 37,400
Share premium account |  |  | 69,200 |  | 69,200
Profit and Loss Account |  |  | (46,962 ) |  | (28,573 )
SHAREHOLDERS' FUNDS |  |  | 59,638 |  | 78,027

Page 1
Page 2
Sculthorp Services Limited
Balance Sheet (continued)
As At 28 February 2026
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 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 James Sculthorp-Wright Director
16/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sculthorp Services Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Sculthorp Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13903878 . The registered office is Highgrove House, Threemilestone, Truro, Cornwall, TR4 9NH.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0
Leasehold | 0
Plant & Machinery | 20
Motor Vehicles | 20
Fixtures & Fittings | 20
Computer Equipment | 20

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
4 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 March 2025 | 3,418
As at 28 February 2026 | 3,418
Amortisation
As at 1 March 2025 | 1,230
Provided during the period | 684
As at 28 February 2026 | 1,914

...CONTINUED
Page 3
Page 4
Sculthorp Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026 | 1,504
As at 1 March 2025 | 2,188

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 15,975 | 51,860 | 67,835
Additions | 9,505 | 56,600 | 66,105
As at 28 February 2026 | 25,480 | 108,460 | 133,940
Depreciation
As at 1 March 2025 | 5,172 | 10,372 | 15,544
Provided during the period | 4,062 | 21,692 | 25,754
As at 28 February 2026 | 9,234 | 32,064 | 41,298
Net Book Value
As at 28 February 2026 | 16,246 | 76,396 | 92,642
As at 1 March 2025 | 10,803 | 41,488 | 52,291

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 27,654 |  | 10,688
Prepayments and accrued income | 6,436 |  | 4,533
Director's loan account | 4,019 |  | -
| 38,109 |  | 15,221

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1
Other loans | 11,357 |  | 6,820
Accruals and deferred income | 984 |  | 984
| 12,340 |  | 7,805

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 52,155 |  | 38,835
Directors loan account | 47,559 |  | 47,559
| 99,714 |  | 86,394

Page 4
Page 5
Sculthorp Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 37,400 |  | 37,400

Page 5