Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06573849 Mr Stuart Whatson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06573849 2023-04-30 06573849 2024-04-30 06573849 2023-05-01 2024-04-30 06573849 frs-core:CurrentFinancialInstruments 2024-04-30 06573849 frs-core:Non-currentFinancialInstruments 2024-04-30 06573849 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06573849 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06573849 frs-bus:Micro-entities 2023-05-01 2024-04-30 06573849 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06573849 frs-bus:Director1 2023-05-01 2024-04-30 06573849 frs-bus:Director1 2023-04-30 06573849 frs-bus:Director1 2024-04-30 06573849 2022-04-30 06573849 2023-04-30 06573849 2022-05-01 2023-04-30 06573849 frs-core:CurrentFinancialInstruments 2023-04-30 06573849 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06573849
South Woodham Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Khan Thornton Limited
Balance Sheet
Registered number: 06573849
2024 2023
£ £
Fixed assets 20,743 20,733
Current assets 41,592 45,492
Creditors: Amounts Falling Due Within One Year (57,015 ) (58,733 )
NET CURRENT LIABILITIES (15,423 ) (13,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,320 7,492
Creditors: Amounts Falling After More Than One Year (4,268 ) (6,590 )
Accruals and deferred income (1,050 ) (900 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
South Woodham Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06573849 . The registered office is Khan Thornton, 14-18 Heralds Way, South Woodham Ferrers, Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Stuart Whatson 33,933 - 22,173 - 11,760
The above loan is unsecured, interest free and repayable on demand.
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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 Stuart Whatson
Director
30/01/2025