Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 03864232 Mrs Sarah McTighe Mr David McTighe Mrs Sarah McTighe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03864232 2022-10-31 03864232 2023-10-31 03864232 2022-11-01 2023-10-31 03864232 frs-core:CurrentFinancialInstruments 2023-10-31 03864232 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03864232 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03864232 frs-bus:Micro-entities 2022-11-01 2023-10-31 03864232 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03864232 frs-bus:Director1 2022-11-01 2023-10-31 03864232 frs-bus:Director2 2022-11-01 2023-10-31 03864232 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03864232 2021-10-31 03864232 2022-10-31 03864232 2021-11-01 2022-10-31 03864232 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 03864232
A1 Scaffolding (Leicester) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Venture Accounting Limited
Statement of Financial Position
Registered number: 03864232
2023 2022
£ £
Fixed assets 96,032 63,877
Current assets 459,104 492,605
Creditors: Amounts Falling Due Within One Year (27,462 ) (47,004 )
NET CURRENT ASSETS 431,642 445,601
TOTAL ASSETS LESS CURRENT LIABILITIES 527,674 509,478
NET ASSETS 527,674 509,478
CAPITAL AND RESERVES 527,674 509,478

Notes

1. General Information
A1 Scaffolding (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03864232 . The registered office is 26 Welford Road, Blaby, Leicester, Leicestershire, LE8 4FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 8)
5 8
For the year ending 31 October 2023 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 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 David McTighe
Director
30/07/2024