KAH SCAFFOLDING LIMITED

Company Registration Number:
12263616 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KAH SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

KAH SCAFFOLDING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 160,068 112,034
Investments: 4 24,280 15,530
Total fixed assets: 184,348 127,564
Current assets
Stocks: 0 0
Debtors:   271,322 140,197
Cash at bank and in hand: 124,718 175,349
Investments:   0 0
Total current assets: 396,040 315,546
Creditors: amounts falling due within one year:   (118,459) (104,018)
Net current assets (liabilities): 277,581 211,528
Total assets less current liabilities: 461,929 339,092
Creditors: amounts falling due after more than one year:   (11,800) (5,005)
Provision for liabilities: 0 0
Total net assets (liabilities): 450,129 334,087
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 450,126 334,084
Shareholders funds: 450,129 334,087

The notes form part of these financial statements

KAH SCAFFOLDING LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: Joe Read
Status: Director

The notes form part of these financial statements

KAH SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAH SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

KAH SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 199,410
Additions 83,741
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 283,151
Depreciation
At 01 November 2023 87,376
Charge for year 35,707
On disposals 0
Other adjustments 0
At 31 October 2024 123,083
Net book value
At 31 October 2024 160,068
At 31 October 2023 112,034

KAH SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed investments

24280