Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12394808 Mr Kulwinder Singh Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12394808 2023-01-31 12394808 2024-01-31 12394808 2023-02-01 2024-01-31 12394808 frs-core:CurrentFinancialInstruments 2024-01-31 12394808 frs-core:Non-currentFinancialInstruments 2024-01-31 12394808 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12394808 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12394808 frs-bus:Micro-entities 2023-02-01 2024-01-31 12394808 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12394808 frs-bus:Director1 2023-02-01 2024-01-31 12394808 2022-01-31 12394808 2023-01-31 12394808 2022-02-01 2023-01-31 12394808 frs-core:CurrentFinancialInstruments 2023-01-31 12394808 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12394808
G S SCAFFOLDING LTD
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12394808
2024 2023
£ £
Fixed assets 203,994 103,700
Current assets 90,359 57,735
Prepayments and accrued income - 1,500
Creditors: Amounts Falling Due Within One Year (80,491 ) (58,817 )
NET CURRENT ASSETS 9,868 418
TOTAL ASSETS LESS CURRENT LIABILITIES 213,862 104,118
Creditors: Amounts Falling After More Than One Year (95,874 ) (33,751 )
NET ASSETS 117,988 70,367
CAPITAL AND RESERVES 117,988 70,367

Notes

1. General Information
G S SCAFFOLDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12394808 . The registered office is 58a Dorset Waye, Hounslow, TW5 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
For the year ending 31 January 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 Kulwinder Singh Grewal
Director
13/09/2024