Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12810867 Mr Harry Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12810867 2023-08-31 12810867 2024-08-31 12810867 2023-09-01 2024-08-31 12810867 frs-core:CurrentFinancialInstruments 2024-08-31 12810867 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12810867 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12810867 frs-bus:Micro-entities 2023-09-01 2024-08-31 12810867 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12810867 frs-bus:Director1 2023-09-01 2024-08-31 12810867 frs-bus:Director1 2023-08-31 12810867 frs-bus:Director1 2024-08-31 12810867 2022-08-31 12810867 2023-08-31 12810867 2022-09-01 2023-08-31 12810867 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12810867
Harry Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12810867
2024 2023
£ £
Current assets 31,090 21,535
Creditors: Amounts Falling Due Within One Year (4,065 ) (7,245 )
NET CURRENT ASSETS 27,025 14,290
TOTAL ASSETS LESS CURRENT LIABILITIES 27,025 14,290
Accruals and deferred income (1,764 ) (360 )
NET ASSETS 25,261 13,930
CAPITAL AND RESERVES 25,261 13,930

Notes

1. General Information
Harry Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12810867 . 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: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Harry Patrick (3,722 ) 13,447 - - 9,725
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Harry Patrick
Director
25/01/2025