Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 28 April 2023 30 April 2024 30 April 2024 14834170 Mr Lee Butcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14834170 2023-04-27 14834170 2024-04-30 14834170 2023-04-28 2024-04-30 14834170 frs-core:CurrentFinancialInstruments 2024-04-30 14834170 frs-bus:PrivateLimitedCompanyLtd 2023-04-28 2024-04-30 14834170 frs-bus:FilletedAccounts 2023-04-28 2024-04-30 14834170 frs-bus:Micro-entities 2023-04-28 2024-04-30 14834170 frs-bus:AuditExempt-NoAccountantsReport 2023-04-28 2024-04-30 14834170 frs-bus:Director1 2023-04-28 2024-04-30
Registered number: 14834170
Peninsula Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Whyfield Limited
Balance Sheet
Registered number: 14834170
2024
£
Fixed assets 770
Current assets 38,486
Prepayments and accrued income 321
Creditors: Amounts Falling Due Within One Year (14,994 )
NET CURRENT ASSETS 23,813
TOTAL ASSETS LESS CURRENT LIABILITIES 24,583
Accruals and deferred income (1,200 )
NET ASSETS 23,383
CAPITAL AND RESERVES 23,383

Notes

1. General Information
Peninsula Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14834170 . The registered office is Building A Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
Related Party Transaction
In the accounts motor vehicle costs have been included as part of a related party transaction between Peninsula Roofing and Peninsula Scaffolding. The vehicle is borrowed on the basis of Peninsula Scaffolding paying for the maintenance and expense of the vehicle.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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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 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 Lee Butcher
Director
28/01/2025