Acorah Software Products - Accounts Production 19.4.300 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10157687 Mr Devaprasath Jeganathan Mrs Sasipriya Puttagovardhanan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10157687 2024-12-31 10157687 2025-12-31 10157687 2025-01-01 2025-12-31 10157687 frs-core:Non-currentFinancialInstruments 2025-12-31 10157687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 10157687 frs-core:PlantMachinery 2025-01-01 2025-12-31 10157687 frs-core:ShareCapital 2025-12-31 10157687 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10157687 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10157687 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 10157687 frs-bus:SmallEntities 2025-01-01 2025-12-31 10157687 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10157687 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10157687 1 2025-01-01 2025-12-31 10157687 frs-bus:Director1 2025-01-01 2025-12-31 10157687 frs-bus:Director2 2025-01-01 2025-12-31 10157687 frs-countries:EnglandWales 2025-01-01 2025-12-31 10157687 2023-12-31 10157687 2024-12-31 10157687 2024-01-01 2024-12-31 10157687 frs-core:Non-currentFinancialInstruments 2024-12-31 10157687 frs-core:ShareCapital 2024-12-31 10157687 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10157687
Scandic Real Estate Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10157687
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 379 474
379 474
CURRENT ASSETS
Stocks 650,000 650,000
Cash at bank and in hand 5,209 5,485
655,209 655,485
Creditors: Amounts Falling Due Within One Year (116,341 ) (119,228 )
NET CURRENT ASSETS (LIABILITIES) 538,868 536,257
TOTAL ASSETS LESS CURRENT LIABILITIES 539,247 536,731
Creditors: Amounts Falling Due After More Than One Year (438,419 ) (442,876 )
NET ASSETS 100,828 93,855
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 100,728 93,755
SHAREHOLDERS' FUNDS 100,828 93,855
Page 1
Page 2
For the year ending 31 December 2025 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.
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Sasipriya Puttagovardhanan
Director
14 September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Scandic Real Estate Limited Registered number 10157687 is a limited by shares company incorporated in England & Wales. The Registered Office is 20 Canon Woods Way, Kennington, Ashford, TN24 9QY.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 not depreciated
Plant & Machinery 25% reducing balance basis
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2025 2024
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 January 2025 2,483
As at 31 December 2025 2,483
Depreciation
As at 1 January 2025 2,009
Provided during the period 95
As at 31 December 2025 2,104
Net Book Value
As at 31 December 2025 379
As at 1 January 2025 474
5. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 413,171 442,876
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their majority shareholding.
Page 4