Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10930385 Mr A Lines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10930385 2023-08-31 10930385 2024-08-31 10930385 2023-09-01 2024-08-31 10930385 frs-core:CurrentFinancialInstruments 2024-08-31 10930385 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10930385 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10930385 frs-bus:Micro-entities 2023-09-01 2024-08-31 10930385 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10930385 frs-bus:Director1 2023-09-01 2024-08-31 10930385 2022-08-31 10930385 2023-08-31 10930385 2022-09-01 2023-08-31 10930385 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10930385
Apl Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Elsburys Ltd
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Apl Scaffolding Limited for the year ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Apl Scaffolding Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Apl Scaffolding Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Apl Scaffolding Limited and state those matters that we have agreed to state to the director of Apl Scaffolding Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apl Scaffolding Limited and its director as a body for our work or for this report.
It is your duty to ensure that Apl Scaffolding Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Apl Scaffolding Limited . You consider that Apl Scaffolding Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Apl Scaffolding Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/05/2025
Elsburys Ltd
ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
Page 1
Balance Sheet
Registered number: 10930385
2024 2023
£ £
Fixed assets 19,068 30,268
Current assets 50,911 42,747
Creditors: Amounts Falling Due Within One Year (99,918 ) (125,159 )
NET CURRENT LIABILITIES (49,007 ) (82,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,939 ) (52,144 )
Accruals and deferred income (1,873 ) (1,874 )
NET LIABILITIES (31,812 ) (54,018 )
CAPITAL AND RESERVES (31,812 ) (54,018 )

Notes

1. General Information
Apl Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10930385 . The registered office is 3 Kennet Close, Wallingford, United Kingdom, OX10 7PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 A Lines
Director
28/05/2025