Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13166177 Mr Wayne Lovelock Mr Simon Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13166177 2023-02-28 13166177 2024-02-29 13166177 2023-03-01 2024-02-29 13166177 frs-core:CurrentFinancialInstruments 2024-02-29 13166177 frs-core:Non-currentFinancialInstruments 2024-02-29 13166177 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13166177 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13166177 frs-bus:Micro-entities 2023-03-01 2024-02-29 13166177 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13166177 frs-bus:Director1 2023-03-01 2024-02-29 13166177 frs-bus:Director2 2023-03-01 2024-02-29 13166177 2022-02-28 13166177 2023-02-28 13166177 2022-03-01 2023-02-28 13166177 frs-core:CurrentFinancialInstruments 2023-02-28 13166177 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13166177
Formula Scaffolding Holdings Limited
Financial Statements
For The Year Ended 29 February 2024
J Lee Management
65 Regents Park Road
Southampton
SO15 8PF
Balance Sheet
Registered number: 13166177
2024 2023
£ £
Fixed assets 4,000,000 4,000,000
Creditors: Amounts Falling Due Within One Year (200,000 ) (200,000 )
NET CURRENT LIABILITIES (200,000 ) (200,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,800,000 3,800,000
Creditors: Amounts Falling After More Than One Year (597,939 ) (1,497,473 )
NET ASSETS 3,202,061 2,302,527
CAPITAL AND RESERVES 3,202,061 2,302,527

Notes

1. General Information
Formula Scaffolding Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13166177 . The registered office is 65 Regents Park Road, Southampton, SO15 8PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 29 February 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 Wayne Lovelock
Director
Mr Simon Moore
Director
26/11/2024