Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03988988 Mr Peter Wells Mrs Jennifer Wells Mrs Jennifer Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03988988 2023-05-31 03988988 2024-05-31 03988988 2023-06-01 2024-05-31 03988988 frs-core:CurrentFinancialInstruments 2024-05-31 03988988 frs-core:Non-currentFinancialInstruments 2024-05-31 03988988 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03988988 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03988988 frs-bus:Micro-entities 2023-06-01 2024-05-31 03988988 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03988988 frs-bus:Director1 2023-06-01 2024-05-31 03988988 frs-bus:Director2 2023-06-01 2024-05-31 03988988 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03988988 2022-05-31 03988988 2023-05-31 03988988 2022-06-01 2023-05-31 03988988 frs-core:CurrentFinancialInstruments 2023-05-31 03988988 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03988988
Aztec Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 03988988
2024 2023
£ £
Fixed assets 29,129 29,834
Current assets 87,990 139,388
Prepayments and accrued income 4,760 495
Creditors: Amounts Falling Due Within One Year (39,613 ) (82,789 )
NET CURRENT ASSETS 53,137 57,094
TOTAL ASSETS LESS CURRENT LIABILITIES 82,266 86,928
Creditors: Amounts Falling After More Than One Year (5,984 ) (9,989 )
Accruals and deferred income (2,050 ) (2,050 )
NET ASSETS 74,232 74,889
CAPITAL AND RESERVES 74,232 74,889

Notes

1. General Information
Aztec Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03988988 . The registered office is 25 Harty Avenue, Gillingham, Kent, ME8 0NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 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 Peter Wells
Director
15th October 2024