Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 4968419 Mr Jefferson Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4968419 2023-01-31 4968419 2024-01-31 4968419 2023-02-01 2024-01-31 4968419 frs-core:CurrentFinancialInstruments 2024-01-31 4968419 frs-core:Non-currentFinancialInstruments 2024-01-31 4968419 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 4968419 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 4968419 frs-bus:Micro-entities 2023-02-01 2024-01-31 4968419 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 4968419 frs-bus:Director1 2023-02-01 2024-01-31 4968419 2022-01-31 4968419 2023-01-31 4968419 2022-02-01 2023-01-31 4968419 frs-core:CurrentFinancialInstruments 2023-01-31 4968419 frs-core:Non-currentFinancialInstruments 2023-01-31
D. AND J. SCAFFOLDING LIMITED
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 4968419
2024 2023
£ £
Fixed assets 243,568 251,965
Current assets 26,988 58,718
Prepayments and accrued income 1,026 863
Creditors: Amounts Falling Due Within One Year (150,943 ) (120,311 )
NET CURRENT LIABILITIES (122,929 ) (60,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES 120,639 191,235
Creditors: Amounts Falling After More Than One Year (29,562 ) (68,397 )
Provisions for liabilities (46,278 ) (47,873 )
NET ASSETS 44,799 74,965
CAPITAL AND RESERVES 44,799 74,965

Notes

1. General Information
D. AND J. SCAFFOLDING LIMITED Registered number 4968419 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Stones Mews, Darrington, Pontefract, WF8 3FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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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 Jefferson Wright
Director
29/10/2024