Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 06634846 Mr Martyn Akehurst Mrs Christine Akehurst Mr Martyn Akehurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06634846 2023-07-31 06634846 2024-07-31 06634846 2023-08-01 2024-07-31 06634846 frs-core:CurrentFinancialInstruments 2024-07-31 06634846 frs-core:PlantMachinery 2024-07-31 06634846 frs-core:PlantMachinery 2023-08-01 2024-07-31 06634846 frs-core:PlantMachinery 2023-07-31 06634846 frs-core:ShareCapital 2024-07-31 06634846 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 06634846 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06634846 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06634846 frs-bus:SmallEntities 2023-08-01 2024-07-31 06634846 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06634846 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06634846 frs-bus:Director1 2023-08-01 2024-07-31 06634846 frs-bus:Director2 2023-08-01 2024-07-31 06634846 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06634846 frs-core:CurrentFinancialInstruments 1 2024-07-31 06634846 frs-countries:EnglandWales 2023-08-01 2024-07-31 06634846 2022-07-31 06634846 2023-07-31 06634846 2022-08-01 2023-07-31 06634846 frs-core:CurrentFinancialInstruments 2023-07-31 06634846 frs-core:ShareCapital 2023-07-31 06634846 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06634846 frs-core:CurrentFinancialInstruments 1 2023-07-31
Registered number: 06634846
Blaid Scaffolding, Plant and Equipment Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
John G A Ware FFA, FFTA
Maritime House
Basin Road North
Hove
East Sussex
BN41 1WR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06634846
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 125,230 81,545
125,230 81,545
CURRENT ASSETS
Stocks 5 18,000 -
Debtors 6 213,722 170,437
Cash at bank and in hand 67,360 -
299,082 170,437
Creditors: Amounts Falling Due Within One Year 7 (525,035 ) (359,394 )
NET CURRENT ASSETS (LIABILITIES) (225,953 ) (188,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES (100,723 ) (107,412 )
NET LIABILITIES (100,723 ) (107,412 )
CAPITAL AND RESERVES
Called up share capital 8 5 5
Profit and Loss Account (100,728 ) (107,417 )
SHAREHOLDERS' FUNDS (100,723) (107,412)
Page 1
Page 2
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 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
Mrs Christine Akehurst
Director
25 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
Blaid Scaffolding, Plant and Equipment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06634846 . The registered office is 2 Elizabeth Close, Hove, East Sussex, BN3 6WH.
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% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2023 307,658
Additions 71,174
As at 31 July 2024 378,832
Depreciation
As at 1 August 2023 226,113
Provided during the period 27,489
As at 31 July 2024 253,602
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2024 125,230
As at 1 August 2023 81,545
5. Stocks
2024 2023
£ £
Work in progress 18,000 -
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 208,932 165,647
Corporation tax recoverable assets 4,790 4,790
213,722 170,437
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Bank loans and overdrafts 335,393 37,229
Other taxes and social security 70,070 74,576
Other creditors (1) 114,400 242,818
Accruals and deferred income 4,000 3,600
Directors' loan accounts 1,171 1,171
525,035 359,394
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 4