Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 August 2026 31 August 2026 09023363 Mr D Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09023363 2025-05-31 09023363 2026-08-31 09023363 2025-06-01 2026-08-31 09023363 frs-core:CurrentFinancialInstruments 2026-08-31 09023363 frs-core:Non-currentFinancialInstruments 2026-08-31 09023363 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-08-31 09023363 frs-bus:FilletedAccounts 2025-06-01 2026-08-31 09023363 frs-bus:Micro-entities 2025-06-01 2026-08-31 09023363 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-08-31 09023363 frs-bus:Director1 2025-06-01 2026-08-31 09023363 2024-05-31 09023363 2025-05-31 09023363 2024-06-01 2025-05-31 09023363 frs-core:CurrentFinancialInstruments 2025-05-31 09023363 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 09023363
Scotts Mechanical Engineering Limited
Unaudited Financial Statements
For the Period 1 June 2025 to 31 August 2026
Chris Wright & Co Ltd
Chartered Accountants
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 09023363
31 August 2026 31 May 2025
£ £
Fixed assets 867 9,302
Current assets 34,444 2,709
Creditors: Amounts Falling Due Within One Year (45,637 ) (52,883 )
NET CURRENT LIABILITIES (11,193 ) (50,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,326 ) (40,872 )
Creditors: Amounts Falling Due After More Than One Year (14,627 ) 77,689
Accruals and deferred income (900 ) (840 )
NET (LIABILITIES)/ASSETS (25,853 ) 35,977
CAPITAL AND RESERVES (25,853 ) 35,977

Notes

1. General Information
Scotts Mechanical Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09023363 . The registered office is Bransholme Dairy Farm, Sutton-on-Hull, East Yorkshire, HU7 4YP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
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For the period ending 31 August 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 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
Mr D Scott
Director
30/10/2026