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Registration number: 14396329

Scaffolding Access Inspections Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Scaffolding Access Inspections Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Scaffolding Access Inspections Limited

Company Information

Director

Mr R L J Webb

Registered office

17 Stonecot Hill,
Sutton
England
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Scaffolding Access Inspections Limited

(Registration number: 14396329)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

20,037

15,667

Current assets

 

Debtors

5

163,359

80,599

Cash at bank and in hand

 

42,879

12,928

 

206,238

93,527

Creditors: Amounts falling due within one year

6

(111,685)

(51,039)

Net current assets

 

94,553

42,488

Net assets

 

114,590

58,155

Capital and reserves

 

Called up share capital

1

1

Retained earnings

114,589

58,154

Shareholders' funds

 

114,590

58,155

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr R L J Webb
Director

   
     
 

Scaffolding Access Inspections Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill,
Sutton
England
SM3 9HB

These financial statements were authorised for issue by the director on 10 July 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% on cost

Office Equipment

33% on reducing balance

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

 

Scaffolding Access Inspections Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 2).

4

Tangible assets

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 November 2023

-

16,300

16,300

Additions

930

8,900

9,830

At 31 October 2024

930

25,200

26,130

Depreciation

At 1 November 2023

-

633

633

Charge for the year

87

5,373

5,460

At 31 October 2024

87

6,006

6,093

Carrying amount

At 31 October 2024

843

19,194

20,037

At 31 October 2023

-

15,667

15,667

5

Debtors

Current

2024
£

2023
£

Trade debtors

131,862

65,984

Other debtors

31,497

14,615

 

163,359

80,599

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

18,697

12,230

Taxation and social security

89,232

38,809

Other creditors

3,756

-

111,685

51,039