Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 5 April 2024 5 April 2024 10188460 Mr Ryan Heslop Mr Louis Heslop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10188460 2023-05-31 10188460 2024-04-05 10188460 2023-06-01 2024-04-05 10188460 frs-core:CurrentFinancialInstruments 2024-04-05 10188460 frs-core:Non-currentFinancialInstruments 2024-04-05 10188460 frs-core:MotorVehicles 2024-04-05 10188460 frs-core:MotorVehicles 2023-06-01 2024-04-05 10188460 frs-core:MotorVehicles 2023-05-31 10188460 frs-core:PlantMachinery 2024-04-05 10188460 frs-core:PlantMachinery 2023-06-01 2024-04-05 10188460 frs-core:PlantMachinery 2023-05-31 10188460 frs-core:ShareCapital 2024-04-05 10188460 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 10188460 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-04-05 10188460 frs-bus:FilletedAccounts 2023-06-01 2024-04-05 10188460 frs-bus:SmallEntities 2023-06-01 2024-04-05 10188460 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-04-05 10188460 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-04-05 10188460 frs-bus:Director1 2023-06-01 2024-04-05 10188460 frs-bus:Director1 2023-05-31 10188460 frs-bus:Director1 2024-04-05 10188460 frs-bus:Director2 2023-06-01 2024-04-05 10188460 frs-countries:EnglandWales 2023-06-01 2024-04-05 10188460 2022-05-31 10188460 2023-05-31 10188460 2022-06-01 2023-05-31 10188460 frs-core:CurrentFinancialInstruments 2023-05-31 10188460 frs-core:Non-currentFinancialInstruments 2023-05-31 10188460 frs-core:ShareCapital 2023-05-31 10188460 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10188460
Response Scaffolding Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 5 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10188460
5 April 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,426 34,088
26,426 34,088
CURRENT ASSETS
Debtors 5 30,010 112,080
Cash at bank and in hand 13,691 3,143
43,701 115,223
Creditors: Amounts Falling Due Within One Year 6 (64,880 ) (105,409 )
NET CURRENT ASSETS (LIABILITIES) (21,179 ) 9,814
TOTAL ASSETS LESS CURRENT LIABILITIES 5,247 43,902
Creditors: Amounts Falling Due After More Than One Year 7 (29,204 ) (39,602 )
NET (LIABILITIES)/ASSETS (23,957 ) 4,300
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (24,057 ) 4,200
SHAREHOLDERS' FUNDS (23,957) 4,300
Page 1
Page 2
For the period ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ryan Heslop
Director
4th April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Response Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10188460 . The registered office is Plot C Portberry Street, South Shields , Tyne & Wear, NE33 1QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 10 (2023: 10)
10 10
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 June 2023 37,133 45,450 82,583
Additions - 3,200 3,200
As at 5 April 2024 37,133 48,650 85,783
Depreciation
As at 1 June 2023 19,133 29,362 48,495
Provided during the period 3,000 7,862 10,862
As at 5 April 2024 22,133 37,224 59,357
Net Book Value
As at 5 April 2024 15,000 11,426 26,426
As at 1 June 2023 18,000 16,088 34,088
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5. Debtors
5 April 2024 31 May 2023
£ £
Due within one year
Trade debtors 4,944 70,478
Other debtors 25,066 41,602
30,010 112,080
6. Creditors: Amounts Falling Due Within One Year
5 April 2024 31 May 2023
£ £
Trade creditors 2,494 -
Other creditors - 3,697
Taxation and social security 62,386 101,712
64,880 105,409
7. Creditors: Amounts Falling Due After More Than One Year
5 April 2024 31 May 2023
£ £
Bank loans 29,204 39,602
8. Share Capital
5 April 2024 31 May 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Ryan Heslop 27,985 - 20,596 - 7,389
The above loan is unsecured, interest free and repayable on demand.
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