Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 29 July 2025 31 July 2026 31 July 2026 16614399 Benjamin Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16614399 2025-07-28 16614399 2026-07-31 16614399 2025-07-29 2026-07-31 16614399 frs-core:CurrentFinancialInstruments 2026-07-31 16614399 frs-bus:PrivateLimitedCompanyLtd 2025-07-29 2026-07-31 16614399 frs-bus:FilletedAccounts 2025-07-29 2026-07-31 16614399 frs-bus:Micro-entities 2025-07-29 2026-07-31 16614399 frs-bus:AuditExempt-NoAccountantsReport 2025-07-29 2026-07-31 16614399 frs-bus:Director1 2025-07-29 2026-07-31 16614399 frs-bus:Director1 2025-07-28 16614399 frs-bus:Director1 2026-07-31
Registered number: 16614399
Scalecore Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Y&H Consulting ltd
Scalecore Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 16614399

| 2026
--- | ---
|  | £
Current assets |  | 11,129
Creditors: Amounts Falling Due Within One Year |  | (3,089 )
NET CURRENT ASSETS |  | 8,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,040
Accruals and deferred income |  | (850 )
NET ASSETS |  | 7,190
CAPITAL AND RESERVES |  | 7,190

## Notes

1. General Information
Scalecore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16614399 . The registered office is 64 Nile Street, London, England, N1 7SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Benjamin Pugh | - | (16,956 ) | 8,996 | - | (7,960 )

The above loan is unsecured, interest free and repayable on demand.
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Scalecore Limited
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 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

Benjamin Pugh Director
13/08/2026