Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10616723 Mr Roger Amies Mr Matthew Amies Mrs Dianne Amies Mr Peter Amies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10616723 2023-03-31 10616723 2024-03-31 10616723 2023-04-01 2024-03-31 10616723 frs-core:CurrentFinancialInstruments 2024-03-31 10616723 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10616723 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10616723 frs-bus:Micro-entities 2023-04-01 2024-03-31 10616723 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10616723 frs-bus:Director1 2023-04-01 2024-03-31 10616723 frs-bus:Director2 2023-04-01 2024-03-31 10616723 frs-bus:Director2 2023-03-31 10616723 frs-bus:Director2 2024-03-31 10616723 frs-bus:Director3 2023-04-01 2024-03-31 10616723 frs-bus:Director4 2023-04-01 2024-03-31 10616723 frs-bus:Director4 2023-03-31 10616723 frs-bus:Director4 2024-03-31 10616723 2022-03-31 10616723 2023-03-31 10616723 2022-04-01 2023-03-31 10616723 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10616723
Amies Scaffolding Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10616723
2024 2023
£ £
Fixed assets 222,664 169,281
Current assets 100,501 104,020
Prepayments and accrued income 7,002 4,458
Creditors: Amounts Falling Due Within One Year (78,420 ) (75,415 )
NET CURRENT ASSETS 29,083 33,063
TOTAL ASSETS LESS CURRENT LIABILITIES 251,747 202,344
Accruals and deferred income (865 ) (995 )
NET ASSETS 250,882 201,349
CAPITAL AND RESERVES 250,882 201,349

Notes

1. General Information
Amies Scaffolding Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10616723 . The registered office is Office 6, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was  10 (2023: 8)
10 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew Amies - 12,574 7,779 - 4,795
Mr Peter Amies - 95 - - 95
The above loans are unsecured, interest is charged at 4% and repayable on demand.
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For the year ending 31 March 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 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 Roger Amies
Director
Mr Matthew Amies
Director
Mrs Dianne Amies
Director
Mr Peter Amies
Director
29/12/2024