Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12027407 Mr J Flaherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12027407 2023-05-31 12027407 2024-05-31 12027407 2023-06-01 2024-05-31 12027407 frs-core:CurrentFinancialInstruments 2024-05-31 12027407 frs-core:Non-currentFinancialInstruments 2024-05-31 12027407 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12027407 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12027407 frs-bus:Micro-entities 2023-06-01 2024-05-31 12027407 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12027407 frs-bus:Director1 2023-06-01 2024-05-31 12027407 2022-05-31 12027407 2023-05-31 12027407 2022-06-01 2023-05-31 12027407 frs-core:CurrentFinancialInstruments 2023-05-31 12027407 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12027407
T&D Group Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12027407
2024 2023
£ £
Fixed assets 310,277 283,297
Current assets 223,872 173,908
Creditors: Amounts Falling Due Within One Year (214,953 ) (143,784 )
NET CURRENT ASSETS 8,919 30,124
TOTAL ASSETS LESS CURRENT LIABILITIES 319,196 313,421
Creditors: Amounts Falling After More Than One Year (60,768 ) (115,598 )
NET ASSETS 258,428 197,823
CAPITAL AND RESERVES 258,428 197,823

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. General Information
T&D Group Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12027407 . The registered office is 114 Leyland Trading Estate, Wellingborough, Northamptonshire, NN8 1RT.
For the year ending 31 May 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 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 J Flaherty
Director
05/08/2024