Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07631394 Mr LUKE RODRIGUEZ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07631394 2023-05-31 07631394 2024-05-31 07631394 2023-06-01 2024-05-31 07631394 frs-core:CurrentFinancialInstruments 2024-05-31 07631394 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07631394 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07631394 frs-bus:Micro-entities 2023-06-01 2024-05-31 07631394 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07631394 frs-bus:Director1 2023-06-01 2024-05-31 07631394 2022-05-31 07631394 2023-05-31 07631394 2022-06-01 2023-05-31 07631394 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07631394
Luke Scaffolding Birmingham Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07631394
2024 2023
£ £
Fixed assets 36,000 30,080
Current assets 114,245 56,306
Creditors: Amounts Falling Due Within One Year (122,613 ) (62,931 )
NET CURRENT LIABILITIES (8,368 ) (6,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,632 23,455
Accruals and deferred income (1,400 ) (1,200 )
NET ASSETS 26,232 22,255
CAPITAL AND RESERVES 26,232 22,255

Notes

1. General Information
Luke Scaffolding Birmingham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07631394 . The registered office is 11 PORTLAND ROAD, EDGBASTON, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 1)
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For the year ending 31 May 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 LUKE RODRIGUEZ
Director
26/01/2025