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 NI643053 Mr Gary Rouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI643053 2023-01-31 NI643053 2024-01-31 NI643053 2023-02-01 2024-01-31 NI643053 frs-core:CurrentFinancialInstruments 2024-01-31 NI643053 frs-core:Non-currentFinancialInstruments 2024-01-31 NI643053 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI643053 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI643053 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI643053 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI643053 frs-bus:Director1 2023-02-01 2024-01-31 NI643053 2022-01-31 NI643053 2023-01-31 NI643053 2022-02-01 2023-01-31 NI643053 frs-core:CurrentFinancialInstruments 2023-01-31 NI643053 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI643053
GR Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI643053
2024 2023
£ £
Fixed assets 220,905 96,298
Current assets 37,512 84,003
Creditors: Amounts Falling Due Within One Year (85,471 ) (42,289 )
NET CURRENT ASSETS (LIABILITIES) (47,959 ) 41,714
TOTAL ASSETS LESS CURRENT LIABILITIES 172,946 138,012
Creditors: Amounts Falling After More Than One Year (72,865 ) (69,506 )
Accruals and deferred income (1,750 ) (292 )
NET ASSETS 98,331 68,214
CAPITAL AND RESERVES 98,331 68,214

Notes

1. General Information
GR Scaffolding Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI643053 . The registered office is 106 Lisnafin Park, Strabane, Tyrone, BT82 9DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Gary Rouse
Director
21/10/2024