Acorah Software Products - Accounts Production 16.3.350 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12038400 Mr Christopher MURPHY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12038400 2023-06-30 12038400 2024-06-30 12038400 2023-07-01 2024-06-30 12038400 frs-core:CurrentFinancialInstruments 2024-06-30 12038400 frs-core:ComputerEquipment 2024-06-30 12038400 frs-core:ComputerEquipment 2023-07-01 2024-06-30 12038400 frs-core:ComputerEquipment 2023-06-30 12038400 frs-core:ShareCapital 2024-06-30 12038400 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12038400 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12038400 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12038400 frs-bus:SmallEntities 2023-07-01 2024-06-30 12038400 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 12038400 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12038400 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12038400 frs-bus:Director1 2023-07-01 2024-06-30 12038400 frs-bus:Director1 2023-06-30 12038400 frs-bus:Director1 2024-06-30 12038400 frs-countries:EnglandWales 2023-07-01 2024-06-30 12038400 2022-06-30 12038400 2023-06-30 12038400 2022-07-01 2023-06-30 12038400 frs-core:CurrentFinancialInstruments 2023-06-30 12038400 frs-core:ShareCapital 2023-06-30 12038400 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12038400
Tidy Scaffolding Ltd
Financial Statements
For The Year Ended 30 June 2024
Findlay Todd Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12038400
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 2,894 4,678
2,894 4,678
Creditors: Amounts Falling Due Within One Year 6 (3,640 ) (5,155 )
NET CURRENT ASSETS (LIABILITIES) (746 ) (477 )
TOTAL ASSETS LESS CURRENT LIABILITIES (746 ) (477 )
NET LIABILITIES (746 ) (477 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (756 ) (487 )
SHAREHOLDERS' FUNDS (746) (477)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Christopher MURPHY
Director
04/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tidy Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12038400 . The registered office is 11 Vimy Avenue, Hebburn, NE31 1QR.
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. 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:
Computer Equipment 25% Straight-line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 398
As at 30 June 2024 398
Depreciation
As at 1 July 2023 398
As at 30 June 2024 398
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 2,894 4,678
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Company loan 3,492 5,065
Accruals and deferred income 148 90
3,640 5,155
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Christopher MURPHY 4,678 2,894 4,678 - 2,894
The above loan is unsecured, interest free and repayable on demand.
Page 3