Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08906391 Mr Gary Davies Mr Philip Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08906391 2023-03-31 08906391 2024-03-31 08906391 2023-04-01 2024-03-31 08906391 frs-core:CurrentFinancialInstruments 2024-03-31 08906391 frs-core:Non-currentFinancialInstruments 2024-03-31 08906391 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08906391 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08906391 frs-bus:Micro-entities 2023-04-01 2024-03-31 08906391 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08906391 frs-bus:Director1 2023-04-01 2024-03-31 08906391 frs-bus:Director2 2023-04-01 2024-03-31 08906391 2022-03-31 08906391 2023-03-31 08906391 2022-04-01 2023-03-31 08906391 frs-core:CurrentFinancialInstruments 2023-03-31 08906391 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08906391
G P Scaffolding & Sons Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lucas & Co.
Balance Sheet
Registered number: 08906391
2024 2023
£ £
Fixed assets 27,960 31,430
Current assets 103,341 93,941
Prepayments and accrued income 1,350 1,350
Creditors: Amounts Falling Due Within One Year (34,506 ) (51,580 )
NET CURRENT ASSETS 70,185 43,711
TOTAL ASSETS LESS CURRENT LIABILITIES 98,145 75,141
Creditors: Amounts Falling After More Than One Year (17,033 ) (16,613 )
Accruals and deferred income (8,363 ) (4,113 )
NET ASSETS 72,749 54,415
CAPITAL AND RESERVES 72,749 54,415

Notes

1. General Information
G P Scaffolding & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08906391 . The registered office is 15 Martins Wood, Milford, Godalming, Surrey, GU8 5DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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 Gary Davies
Director
20/01/2025