Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 04962238 Mr John Ruane Mr Matthew Wightman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04962238 2022-11-30 04962238 2023-11-30 04962238 2022-12-01 2023-11-30 04962238 frs-core:CurrentFinancialInstruments 2023-11-30 04962238 frs-core:FurnitureFittings 2023-11-30 04962238 frs-core:FurnitureFittings 2022-12-01 2023-11-30 04962238 frs-core:FurnitureFittings 2022-11-30 04962238 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 04962238 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 04962238 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04962238 frs-bus:SmallEntities 2022-12-01 2023-11-30 04962238 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04962238 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04962238 frs-bus:Director1 2022-12-01 2023-11-30 04962238 frs-bus:Director2 2022-12-01 2023-11-30 04962238 frs-countries:EnglandWales 2022-12-01 2023-11-30 04962238 2021-11-30 04962238 2022-11-30 04962238 2021-12-01 2022-11-30 04962238 frs-core:CurrentFinancialInstruments 2022-11-30 04962238 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 04962238
Association Of Northern Scaffolding Contractors
Unaudited Financial Statements
For The Year Ended 30 November 2023
Pennington Silver
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04962238
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 75 89
75 89
CURRENT ASSETS
Debtors 5 12,910 5,410
Cash at bank and in hand 127,815 112,463
140,725 117,873
Creditors: Amounts Falling Due Within One Year 6 (3,136 ) (2,622 )
NET CURRENT ASSETS (LIABILITIES) 137,589 115,251
TOTAL ASSETS LESS CURRENT LIABILITIES 137,664 115,340
NET ASSETS 137,664 115,340
Income and Expenditure Account 137,664 115,340
MEMBERS' FUNDS 137,664 115,340
For the year ending 30 November 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 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 Income and Expenditure Account.
On behalf of the board
Mr Matthew Wightman
Director
06/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Association Of Northern Scaffolding Contractors is a private company, limited by guarantee, incorporated in England & Wales, registered number 04962238 . The registered office is 30 Union Street, Southport, Merseyside, PR9 0QE.
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.
2.2. Turnover
Turnover is subscriptions receivable from the Association's members which are charged quarterly or annually throughout the year.  Turnover is reduced for memberships that have been cancelled.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 1,974
As at 30 November 2023 1,974
Depreciation
As at 1 December 2022 1,885
Provided during the period 14
As at 30 November 2023 1,899
Net Book Value
As at 30 November 2023 75
As at 1 December 2022 89
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 12,910 5,410
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 36
Other creditors 720 720
Taxation and social security 2,416 1,866
3,136 2,622
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3