Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10236133 Mr Ian Dorkin Mr Gary Evans Mr Melville Seaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10236133 2023-06-30 10236133 2024-06-30 10236133 2023-07-01 2024-06-30 10236133 frs-core:CurrentFinancialInstruments 2024-06-30 10236133 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10236133 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10236133 frs-bus:Micro-entities 2023-07-01 2024-06-30 10236133 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10236133 frs-bus:Director1 2023-07-01 2024-06-30 10236133 frs-bus:Director2 2023-07-01 2024-06-30 10236133 frs-bus:Director3 2023-07-01 2024-06-30 10236133 2022-06-30 10236133 2023-06-30 10236133 2022-07-01 2023-06-30 10236133 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10236133
Affinity Scaffolding Limited
Financial Statements
For The Year Ended 30 June 2024
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 10236133
2024 2023
£ £
Fixed assets 3,747 4,408
Current assets 5,506 17,143
Creditors: Amounts Falling Due Within One Year (6,515 ) (9,408 )
NET CURRENT ASSETS (LIABILITIES) (1,009 ) 7,735
TOTAL ASSETS LESS CURRENT LIABILITIES 2,738 12,143
Accruals and deferred income (650 ) (650 )
NET ASSETS 2,088 11,493
CAPITAL AND RESERVES 2,088 11,493

Notes

1. General Information
Affinity Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10236133 . The registered office is The Briars , Wedmans Lane , Rotherwick, Hampshire , RG27 9BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Ian Dorkin
Director
10th December 2024