Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09890030 Mrs Lauren Hurst Mr Daniel Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09890030 2024-03-31 09890030 2025-03-31 09890030 2024-04-01 2025-03-31 09890030 frs-core:CurrentFinancialInstruments 2025-03-31 09890030 frs-core:Non-currentFinancialInstruments 2025-03-31 09890030 frs-core:BetweenOneFiveYears 2025-03-31 09890030 frs-core:ComputerEquipment 2025-03-31 09890030 frs-core:ComputerEquipment 2024-04-01 2025-03-31 09890030 frs-core:ComputerEquipment 2024-03-31 09890030 frs-core:MotorVehicles 2025-03-31 09890030 frs-core:MotorVehicles 2024-04-01 2025-03-31 09890030 frs-core:MotorVehicles 2024-03-31 09890030 frs-core:PlantMachinery 2025-03-31 09890030 frs-core:PlantMachinery 2024-04-01 2025-03-31 09890030 frs-core:PlantMachinery 2024-03-31 09890030 frs-core:WithinOneYear 2025-03-31 09890030 frs-core:ShareCapital 2025-03-31 09890030 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09890030 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09890030 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09890030 frs-bus:SmallEntities 2024-04-01 2025-03-31 09890030 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09890030 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09890030 frs-bus:Director1 2024-04-01 2025-03-31 09890030 frs-bus:Director2 2024-04-01 2025-03-31 09890030 frs-countries:EnglandWales 2024-04-01 2025-03-31 09890030 2023-03-31 09890030 2024-03-31 09890030 2023-04-01 2024-03-31 09890030 frs-core:CurrentFinancialInstruments 2024-03-31 09890030 frs-core:Non-currentFinancialInstruments 2024-03-31 09890030 frs-core:BetweenOneFiveYears 2024-03-31 09890030 frs-core:MotorVehicles 2023-04-01 2024-03-31 09890030 frs-core:WithinOneYear 2024-03-31 09890030 frs-core:ShareCapital 2024-03-31 09890030 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09890030
All Access Scaffolding Midlands Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09890030
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 42,431 68,142
42,431 68,142
CURRENT ASSETS
Debtors 5 178,968 112,336
Cash at bank and in hand 131,022 204,496
309,990 316,832
Creditors: Amounts Falling Due Within One Year 6 (94,948 ) (111,629 )
NET CURRENT ASSETS (LIABILITIES) 215,042 205,203
TOTAL ASSETS LESS CURRENT LIABILITIES 257,473 273,345
Creditors: Amounts Falling Due After More Than One Year 7 (11,875 ) (20,451 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (10,608 ) (17,036 )
NET ASSETS 234,990 235,858
CAPITAL AND RESERVES
Called up share capital 10 10 10
Profit and Loss Account 234,980 235,848
SHAREHOLDERS' FUNDS 234,990 235,858
Page 1
Page 2
For the year ending 31 March 2025 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 Daniel Hurst
Director
5th June 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All Access Scaffolding Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09890030 . The registered office is Office 5, The Forest Rock Offices Leicester Road, Whitwick, Coalville, Leicestershire, LE67 5GQ.
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 25% straight line
Motor Vehicles 33% straight line
Computer Equipment 33% straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 12 9
12 9
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 124,107 141,132 4,210 269,449
Additions - 18,140 712 18,852
Disposals - (6,500 ) - (6,500 )
As at 31 March 2025 124,107 152,772 4,922 281,801
Depreciation
As at 1 April 2024 124,107 73,517 3,683 201,307
Provided during the period - 44,062 501 44,563
Disposals - (6,500 ) - (6,500 )
As at 31 March 2025 124,107 111,079 4,184 239,370
Net Book Value
As at 31 March 2025 - 41,693 738 42,431
As at 1 April 2024 - 67,615 527 68,142
Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
2025 2024
£ £
Motor Vehicles 22,723 45,446
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 64,495 58,321
Prepayments and accrued income 1,486 66
Corporation tax recoverable assets 112,987 53,949
178,968 112,336
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 7,917 7,917
Trade creditors - 276
Other taxes and social security 5,229 5,202
VAT 7,022 11,935
Accruals and deferred income 750 750
Directors' loan accounts 74,030 85,549
94,948 111,629
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 11,875 20,451
8. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 19,792 28,368
9. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 7,917 7,917
Later than one year and not later than five years 11,875 20,451
19,792 28,368
19,792 28,368
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 5