Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 27 February 2025 27 February 2025 08895103 Mr S F Patmore Mr S F Patmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08895103 2024-02-28 08895103 2025-02-27 08895103 2024-02-29 2025-02-27 08895103 frs-core:CurrentFinancialInstruments 2025-02-27 08895103 frs-core:Non-currentFinancialInstruments 2025-02-27 08895103 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-27 08895103 frs-bus:FilletedAccounts 2024-02-29 2025-02-27 08895103 frs-bus:Micro-entities 2024-02-29 2025-02-27 08895103 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-27 08895103 frs-bus:Director1 2024-02-29 2025-02-27 08895103 frs-bus:Director1 2024-02-28 08895103 frs-bus:Director1 2025-02-27 08895103 frs-bus:CompanySecretary1 2024-02-29 2025-02-27 08895103 2023-02-28 08895103 2024-02-28 08895103 2023-03-01 2024-02-28 08895103 frs-core:CurrentFinancialInstruments 2024-02-28 08895103 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 08895103
Scala Financial Services Limited
Unaudited Financial Statements
For The Year Ended 27 February 2025
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Scala Financial Services Limited
Balance Sheet
As At 27 February 2025
Balance Sheet
Registered number: 08895103

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 344
Current assets |  | 242,694 | 186,970
Creditors: Amounts Falling Due Within One Year |  | (128,331 ) | (66,725 )
NET CURRENT ASSETS |  | 114,363 | 120,245
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 114,363 | 120,589
Creditors: Amounts Falling Due After More Than One Year |  | (2,875 ) | (13,009 )
NET ASSETS |  | 111,488 | 107,580
CAPITAL AND RESERVES |  | 111,488 | 107,580

## Notes

1. General Information
Scala Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08895103 . The registered office is Heronslea House, High Street, Bushey, Hertfordshire, WD23 3HH.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 27 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr S F Patmore | 114,400 | 16,038 | - | - | 130,438

The above loan is unsecured, interest free and repayable on demand.
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Scala Financial Services Limited
Balance Sheet (continued)
As At 27 February 2025
For the year ending 27 February 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 F Patmore Director
5 August 2026