Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07884852 Mr Sammy Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07884852 2023-03-31 07884852 2024-03-31 07884852 2023-04-01 2024-03-31 07884852 frs-core:CurrentFinancialInstruments 2024-03-31 07884852 frs-core:ShareCapital 2024-03-31 07884852 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07884852 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07884852 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07884852 frs-bus:SmallEntities 2023-04-01 2024-03-31 07884852 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07884852 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07884852 frs-bus:Director1 2023-04-01 2024-03-31 07884852 frs-bus:Director1 2023-03-31 07884852 frs-bus:Director1 2024-03-31 07884852 frs-countries:EnglandWales 2023-04-01 2024-03-31 07884852 2022-03-31 07884852 2023-03-31 07884852 2022-04-01 2023-03-31 07884852 frs-core:CurrentFinancialInstruments 2023-03-31 07884852 frs-core:ShareCapital 2023-03-31 07884852 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07884852
S.R.L. Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07884852
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 46,749 41,371
Cash at bank and in hand 2,692 813
49,441 42,184
Creditors: Amounts Falling Due Within One Year 5 (24,654 ) (8,791 )
NET CURRENT ASSETS (LIABILITIES) 24,787 33,393
TOTAL ASSETS LESS CURRENT LIABILITIES 24,787 33,393
NET ASSETS 24,787 33,393
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 24,786 33,392
SHAREHOLDERS' FUNDS 24,787 33,393
For the year ending 31 March 2024 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 Sammy Lewis
Director
23 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
S.R.L. Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07884852 . The registered office is Unit 6. Riverside Business Park, West Drayton, Middlesex, UB7 7HQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 46,749 41,371
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 14,311 942
Taxation and social security 10,343 7,849
24,654 8,791
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sammy Lewis 23,469 7,389 - - 30,858
The above loan is unsecured and repayable on demand. Interest is payable on the loan at HMRC approved rates.
8. Related Party Transactions
The sum of 13,495 was owed to a company in which Mr S Lewis is a director. (2022 £4,505 owed by a related company). The loan is interest free and repayable on demand.
Page 2