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Company Registration No. 00723438 (England and Wales)
Scorah Chemists (cheadle) Limited Unaudited accounts for the year ended 31 January 2026
Scorah Chemists (cheadle) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Scorah Chemists (cheadle) Limited Company Information for the year ended 31 January 2026
Directors
Sudhir Reddy Goli Ragini Karu
Company Number
00723438 (England and Wales)
Registered Office
5 Cassidy Way Eccles Manchester Lancashire M30 8EQ England
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Scorah Chemists (cheadle) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,927 
- 
Current assets
Inventories
35,000 
55,000 
Debtors
5
289,202 
374,293 
Cash at bank and in hand
43,370 
61,445 
367,572 
490,738 
Creditors: amounts falling due within one year
6
(218,834)
(162,889)
Net current assets
148,738 
327,849 
Total assets less current liabilities
151,665 
327,849 
Creditors: amounts falling due after more than one year
7
(30,555)
- 
Net assets
121,110 
327,849 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
120,610 
327,349 
Shareholders' funds
121,110 
327,849 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by
Sudhir Reddy Goli Director Company Registration No. 00723438
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Scorah Chemists (cheadle) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Scorah Chemists (cheadle) Limited is a private company, limited by shares, registered in England and Wales, registration number 00723438. The registered office is 5 Cassidy Way, Eccles, Manchester, Lancashire, M30 8EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
90,997 
- 
90,997 
Additions
- 
3,659 
3,659 
At 31 January 2026
90,997 
3,659 
94,656 
Depreciation
At 1 February 2025
90,997 
- 
90,997 
Charge for the year
- 
732 
732 
At 31 January 2026
90,997 
732 
91,729 
Net book value
At 31 January 2026
- 
2,927 
2,927 
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Scorah Chemists (cheadle) Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
21,066 
23,346 
Trade debtors
106,703 
103,473 
Accrued income and prepayments
- 
2,266 
Other debtors
161,433 
245,208 
289,202 
374,293 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
16,667 
- 
Trade creditors
159,193 
160,079 
Taxes and social security
2,579 
1,088 
Other creditors
31,700 
722 
Loans from directors
8,695 
- 
Accruals
- 
1,000 
218,834 
162,889 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
30,555 
- 
8
Average number of employees
During the year the average number of employees was 12 (2025: 11).
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