Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10109762 Mr S H Chilton Mr A P Lambe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10109762 2023-04-30 10109762 2024-04-30 10109762 2023-05-01 2024-04-30 10109762 frs-core:CurrentFinancialInstruments 2024-04-30 10109762 frs-core:Non-currentFinancialInstruments 2024-04-30 10109762 frs-core:BetweenOneFiveYears 2024-04-30 10109762 frs-core:ComputerEquipment 2024-04-30 10109762 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10109762 frs-core:ComputerEquipment 2023-04-30 10109762 frs-core:MotorVehicles 2024-04-30 10109762 frs-core:MotorVehicles 2023-05-01 2024-04-30 10109762 frs-core:MotorVehicles 2023-04-30 10109762 frs-core:PlantMachinery 2024-04-30 10109762 frs-core:PlantMachinery 2023-05-01 2024-04-30 10109762 frs-core:PlantMachinery 2023-04-30 10109762 frs-core:WithinOneYear 2024-04-30 10109762 frs-core:ShareCapital 2024-04-30 10109762 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10109762 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10109762 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10109762 frs-bus:SmallEntities 2023-05-01 2024-04-30 10109762 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10109762 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10109762 frs-bus:Director1 2023-05-01 2024-04-30 10109762 frs-bus:Director2 2023-05-01 2024-04-30 10109762 frs-countries:EnglandWales 2023-05-01 2024-04-30 10109762 2022-04-30 10109762 2023-04-30 10109762 2022-05-01 2023-04-30 10109762 frs-core:CurrentFinancialInstruments 2023-04-30 10109762 frs-core:Non-currentFinancialInstruments 2023-04-30 10109762 frs-core:BetweenOneFiveYears 2023-04-30 10109762 frs-core:WithinOneYear 2023-04-30 10109762 frs-core:ShareCapital 2023-04-30 10109762 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10109762
ANS Scaffolding Ltd
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10109762
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 378,826 346,372
378,826 346,372
CURRENT ASSETS
Debtors 5 69,770 210,166
Cash at bank and in hand 79,949 -
149,719 210,166
Creditors: Amounts Falling Due Within One Year 6 (57,566 ) (56,225 )
NET CURRENT ASSETS (LIABILITIES) 92,153 153,941
TOTAL ASSETS LESS CURRENT LIABILITIES 470,979 500,313
Creditors: Amounts Falling Due After More Than One Year 7 (13,987 ) (19,998 )
NET ASSETS 456,992 480,315
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 456,990 480,313
SHAREHOLDERS' FUNDS 456,992 480,315
Page 1
Page 2
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A P Lambe
Director
2 January 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ANS Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10109762 . The registered office is 7 Faraday Court, First Avenue, Burton On Trent, Staffordshire, DE14 2WX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 344,995 216,874 5,404 567,273
Additions 85,639 26,209 - 111,848
Disposals - (8,995 ) - (8,995 )
As at 30 April 2024 430,634 234,088 5,404 670,126
Depreciation
As at 1 May 2023 84,758 133,089 3,054 220,901
Provided during the period 51,882 23,130 588 75,600
Disposals - (5,201 ) - (5,201 )
As at 30 April 2024 136,640 151,018 3,642 291,300
Net Book Value
As at 30 April 2024 293,994 83,070 1,762 378,826
As at 1 May 2023 260,237 83,785 2,350 346,372
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,234 103,415
Other debtors 66,536 106,751
69,770 210,166
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 6,011 5,557
Trade creditors 1 -
Bank loans and overdrafts - 23,713
Other creditors 29,015 16,483
Taxation and social security 22,539 10,472
57,566 56,225
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 13,987 19,998
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8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 7,200 7,200
Later than one year and not later than five years 15,010 22,210
22,210 29,410
Less: Finance charges allocated to future periods 2,212 3,855
19,998 25,555
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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