Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 04962238 Mr John Ruane Mr Matthew Wightman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04962238 2023-11-30 04962238 2024-11-30 04962238 2023-12-01 2024-11-30 04962238 frs-core:CurrentFinancialInstruments 2024-11-30 04962238 frs-core:FurnitureFittings 2024-11-30 04962238 frs-core:FurnitureFittings 2023-12-01 2024-11-30 04962238 frs-core:FurnitureFittings 2023-11-30 04962238 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 04962238 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 04962238 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04962238 frs-bus:SmallEntities 2023-12-01 2024-11-30 04962238 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04962238 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04962238 frs-bus:Director1 2023-12-01 2024-11-30 04962238 frs-bus:Director2 2023-12-01 2024-11-30 04962238 frs-countries:EnglandWales 2023-12-01 2024-11-30 04962238 2022-11-30 04962238 2023-11-30 04962238 2022-12-01 2023-11-30 04962238 frs-core:CurrentFinancialInstruments 2023-11-30 04962238 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 04962238
Association Of Northern Scaffolding Contractors
Unaudited Financial Statements
For The Year Ended 30 November 2024
Pennington Silver
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04962238
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 64 75
64 75
CURRENT ASSETS
Debtors 5 16,694 12,910
Cash at bank and in hand 150,616 127,815
167,310 140,725
Creditors: Amounts Falling Due Within One Year 6 (8,088 ) (3,136 )
NET CURRENT ASSETS (LIABILITIES) 159,222 137,589
TOTAL ASSETS LESS CURRENT LIABILITIES 159,286 137,664
NET ASSETS 159,286 137,664
Income and Expenditure Account 159,286 137,664
MEMBERS' FUNDS 159,286 137,664
For the year ending 30 November 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 Income and Expenditure Account.
On behalf of the board
Mr Matthew Wightman
Director
21/05/2025
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
Association Of Northern Scaffolding Contractors is a private company, limited by guarantee, incorporated in England & Wales, registered number 04962238 . The registered office is 30 Union Street, Southport, Merseyside, PR9 0QE.
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 subscriptions receivable from the Association's members which are charged quarterly or annually throughout the year.  Turnover is reduced for memberships that have been cancelled.
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:
Fixtures & Fittings 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2023 1,974
As at 30 November 2024 1,974
Depreciation
As at 1 December 2023 1,899
Provided during the period 11
As at 30 November 2024 1,910
Net Book Value
As at 30 November 2024 64
As at 1 December 2023 75
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 16,694 12,910
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,160 -
Other creditors 720 720
Taxation and social security 2,208 2,416
8,088 3,136
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3