Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06635609 Mr Stuart Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06635609 2023-07-31 06635609 2024-07-31 06635609 2023-08-01 2024-07-31 06635609 frs-core:CurrentFinancialInstruments 2024-07-31 06635609 frs-core:Non-currentFinancialInstruments 2024-07-31 06635609 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06635609 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06635609 frs-bus:Micro-entities 2023-08-01 2024-07-31 06635609 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06635609 frs-bus:Director1 2023-08-01 2024-07-31 06635609 frs-bus:Director1 2023-07-31 06635609 frs-bus:Director1 2024-07-31 06635609 2022-07-31 06635609 2023-07-31 06635609 2022-08-01 2023-07-31 06635609 frs-core:CurrentFinancialInstruments 2023-07-31 06635609 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06635609
S.P. Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 06635609
2024 2023
£ £
Fixed assets 8,986 24,857
Current assets 65,872 68,087
Prepayments and accrued income 9,670 5,850
Creditors: Amounts Falling Due Within One Year (69,150 ) (62,421 )
NET CURRENT ASSETS 6,392 11,516
TOTAL ASSETS LESS CURRENT LIABILITIES 15,378 36,373
Creditors: Amounts Falling After More Than One Year (24,583 ) (32,250 )
Accruals and deferred income (1,250 ) (1,000 )
NET (LIABILITIES)/ASSETS (10,455 ) 3,123
CAPITAL AND RESERVES (10,455 ) 3,123

Notes

1. General Information
S.P. Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06635609 . The registered office is Coach House, Bellevue Road, Friern Barnet, London, N11 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Stuart Patrick 30,600 38,190 (36,344 ) - 32,446
The above loan is unsecured, interest chargeable and repayable on demand.
At the balance sheet date £32,446 (2023: £30,600) was due from the director to the Company. Interest amounting to £701 (2023:£618) has been charge at the official rate.
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For the year ending 31 July 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 Patrick
Director
03/03/2025