Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09918400 Mr Steven Dale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09918400 2023-12-31 09918400 2024-12-31 09918400 2024-01-01 2024-12-31 09918400 frs-core:CurrentFinancialInstruments 2024-12-31 09918400 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09918400 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09918400 frs-bus:Micro-entities 2024-01-01 2024-12-31 09918400 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09918400 frs-bus:Director1 2024-01-01 2024-12-31 09918400 2022-12-31 09918400 2023-12-31 09918400 2023-01-01 2023-12-31 09918400 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09918400
Chesterman And Matthews Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 09918400
2024 2023
£ £
Fixed assets 24,430 17,091
Current assets 26,234 27,275
Prepayments and accrued income 354 -
Creditors: Amounts Falling Due Within One Year (7,335 ) (5,353 )
NET CURRENT ASSETS 19,253 21,922
TOTAL ASSETS LESS CURRENT LIABILITIES 43,683 39,013
Accruals and deferred income (957 ) (957 )
NET ASSETS 42,726 38,056
CAPITAL AND RESERVES 42,726 38,056

Notes

1. General Information
Chesterman And Matthews Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09918400 . The registered office is 28a Old Parish Lane, Weymouth, Dorset, DT4 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 December 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 Steven Dale
Director
26th February 2025