Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09204013 Mr Stephen Trapps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09204013 2025-03-31 09204013 2026-03-31 09204013 2025-04-01 2026-03-31 09204013 frs-core:CurrentFinancialInstruments 2026-03-31 09204013 frs-core:ComputerEquipment 2026-03-31 09204013 frs-core:ComputerEquipment 2025-04-01 2026-03-31 09204013 frs-core:ComputerEquipment 2025-03-31 09204013 frs-core:FurnitureFittings 2026-03-31 09204013 frs-core:FurnitureFittings 2025-04-01 2026-03-31 09204013 frs-core:FurnitureFittings 2025-03-31 09204013 frs-core:PlantMachinery 2026-03-31 09204013 frs-core:PlantMachinery 2025-04-01 2026-03-31 09204013 frs-core:PlantMachinery 2025-03-31 09204013 frs-core:ShareCapital 2026-03-31 09204013 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09204013 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09204013 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09204013 frs-bus:SmallEntities 2025-04-01 2026-03-31 09204013 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09204013 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09204013 frs-bus:Director1 2025-04-01 2026-03-31 09204013 frs-countries:EnglandWales 2025-04-01 2026-03-31 09204013 2024-03-31 09204013 2025-03-31 09204013 2024-04-01 2025-03-31 09204013 frs-core:CurrentFinancialInstruments 2025-03-31 09204013 frs-core:ShareCapital 2025-03-31 09204013 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09204013
SCT Builders Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09204013
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 263 263
263 263
CURRENT ASSETS
Debtors 5 1,407 1,407
Cash at bank and in hand 100 100
1,507 1,507
Creditors: Amounts Falling Due Within One Year 6 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 1,506 1,506
TOTAL ASSETS LESS CURRENT LIABILITIES 1,769 1,769
NET ASSETS 1,769 1,769
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,669 1,669
SHAREHOLDERS' FUNDS 1,769 1,769
Page 1
Page 2
For the year ending 31 March 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 Stephen Trapps
Director
06/10/2026
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
SCT Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09204013 . The registered office is 6 Berwick Ave, Heckmonwike, WF17 9AE.
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. 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:
Plant & Machinery 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 1,000 - 592 1,592
As at 31 March 2026 1,000 - 592 1,592
Depreciation
As at 1 April 2025 857 36 436 1,329
As at 31 March 2026 857 36 436 1,329
Net Book Value
As at 31 March 2026 143 (36 ) 156 263
As at 1 April 2025 143 (36 ) 156 263
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 1,407 1,407
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 1
Page 3
Page 4
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4