Acorah Software Products - Accounts Production 19.4.300 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 13317029 Mr Robert Klukowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13317029 2025-04-30 13317029 2026-04-30 13317029 2025-05-01 2026-04-30 13317029 frs-core:CurrentFinancialInstruments 2026-04-30 13317029 frs-core:ComputerEquipment 2026-04-30 13317029 frs-core:ComputerEquipment 2025-05-01 2026-04-30 13317029 frs-core:ComputerEquipment 2025-04-30 13317029 frs-core:ShareCapital 2026-04-30 13317029 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 13317029 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13317029 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 13317029 frs-bus:SmallEntities 2025-05-01 2026-04-30 13317029 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13317029 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 13317029 frs-bus:Director1 2025-05-01 2026-04-30 13317029 frs-bus:Director1 2025-04-30 13317029 frs-bus:Director1 2026-04-30 13317029 frs-countries:EnglandWales 2025-05-01 2026-04-30 13317029 2024-04-30 13317029 2025-04-30 13317029 2024-05-01 2025-04-30 13317029 frs-core:CurrentFinancialInstruments 2025-04-30 13317029 frs-core:ShareCapital 2025-04-30 13317029 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 13317029
SCOOTER CORNER LTD
Unaudited Financial Statements
For The Year Ended 30 April 2026
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Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13317029
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 524 698
524 698
CURRENT ASSETS
Cash at bank and in hand 360 74
360 74
Creditors: Amounts Falling Due Within One Year 5 (7,541 ) (5,864 )
NET CURRENT ASSETS (LIABILITIES) (7,181 ) (5,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,657 ) (5,092 )
NET LIABILITIES (6,657 ) (5,092 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (6,658 ) (5,093 )
SHAREHOLDERS' FUNDS (6,657) (5,092)
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For the year ending 30 April 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 Robert Klukowski
Director
14/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SCOOTER CORNER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13317029 . The registered office is 29 Dawson Avenue, Orpington, BR5 3AY.
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. 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:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: )
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2025 864
As at 30 April 2026 864
Depreciation
As at 1 May 2025 166
Provided during the period 174
As at 30 April 2026 340
Net Book Value
As at 30 April 2026 524
As at 1 May 2025 698
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5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 1,822 2,200
Other creditors 4,681 3,664
Taxation and social security 1,039 -
7,541 5,864
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Robert Klukowski (2,405 ) (1,635 ) - - (4,040 )
The above loan is unsecured, interest free and repayable on demand.
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