Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14620889 Emma Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14620889 2025-01-31 14620889 2026-01-31 14620889 2025-02-01 2026-01-31 14620889 frs-core:CurrentFinancialInstruments 2026-01-31 14620889 frs-core:Non-currentFinancialInstruments 2026-01-31 14620889 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14620889 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14620889 frs-bus:Micro-entities 2025-02-01 2026-01-31 14620889 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14620889 frs-bus:Director1 2025-02-01 2026-01-31 14620889 2024-01-31 14620889 2025-01-31 14620889 2024-02-01 2025-01-31 14620889 frs-core:CurrentFinancialInstruments 2025-01-31 14620889 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 14620889
Scott & Co. Skin & Beauty Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 14620889
2026 2025
£ £
Fixed assets 6,102 7,163
Current assets 40,520 39,677
Creditors: Amounts Falling Due Within One Year (16,254 ) (20,316 )
NET CURRENT ASSETS 24,266 19,361
TOTAL ASSETS LESS CURRENT LIABILITIES 30,368 26,524
Creditors: Amounts Falling Due After More Than One Year (15,512 ) (18,179 )
Accruals and deferred income (1,655 ) (630 )
NET ASSETS 13,201 7,715
CAPITAL AND RESERVES 13,201 7,715

Notes

1. General Information
Scott & Co. Skin & Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14620889 . The registered office is 1 Market Street, Disley, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Emma Scott
Director
22 September 2026