Acorah Software Products - Accounts Production 16.4.675 false true false 21 November 2023 30 November 2024 30 November 2024 15295602 Mr Billy Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15295602 2023-11-20 15295602 2024-11-30 15295602 2023-11-21 2024-11-30 15295602 frs-core:CurrentFinancialInstruments 2024-11-30 15295602 frs-core:Non-currentFinancialInstruments 2024-11-30 15295602 frs-core:ComputerEquipment 2024-11-30 15295602 frs-core:ComputerEquipment 2023-11-21 2024-11-30 15295602 frs-core:ComputerEquipment 2023-11-20 15295602 frs-core:MotorVehicles 2024-11-30 15295602 frs-core:MotorVehicles 2023-11-21 2024-11-30 15295602 frs-core:MotorVehicles 2023-11-20 15295602 frs-core:PlantMachinery 2024-11-30 15295602 frs-core:PlantMachinery 2023-11-21 2024-11-30 15295602 frs-core:PlantMachinery 2023-11-20 15295602 frs-core:ShareCapital 2024-11-30 15295602 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15295602 frs-bus:PrivateLimitedCompanyLtd 2023-11-21 2024-11-30 15295602 frs-bus:FilletedAccounts 2023-11-21 2024-11-30 15295602 frs-bus:SmallEntities 2023-11-21 2024-11-30 15295602 frs-bus:AuditExempt-NoAccountantsReport 2023-11-21 2024-11-30 15295602 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-21 2024-11-30 15295602 frs-bus:Director1 2023-11-21 2024-11-30 15295602 frs-countries:EnglandWales 2023-11-21 2024-11-30
Registered number: 15295602
Square Scaffolding Solutions Ltd
Unaudited Financial Statements
For the Period 21 November 2023 to 30 November 2024
LJT Accountancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15295602
30 November 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 66,736
66,736
CURRENT ASSETS
Debtors 5 4,324
Cash at bank and in hand 6,502
10,826
Creditors: Amounts Falling Due Within One Year 6 (4,491 )
NET CURRENT ASSETS (LIABILITIES) 6,335
TOTAL ASSETS LESS CURRENT LIABILITIES 73,071
Creditors: Amounts Falling Due After More Than One Year 7 (66,652 )
NET ASSETS 6,419
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account 6,418
SHAREHOLDERS' FUNDS 6,419
Page 1
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For the period 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 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 Billy Kelly
Director
7 August 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Square Scaffolding Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15295602 . The registered office is JBS Yard, Eastergate Lane, Chichester, West Sussex, PO20 3SJ.
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 20%
Motor Vehicles 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 21 November 2023 - - - -
Additions 80,000 3,100 320 83,420
As at 30 November 2024 80,000 3,100 320 83,420
Depreciation
As at 21 November 2023 - - - -
Provided during the period 16,000 620 64 16,684
As at 30 November 2024 16,000 620 64 16,684
Net Book Value
As at 30 November 2024 64,000 2,480 256 66,736
As at 21 November 2023 - - - -
5. Debtors
30 November 2024
£
Due within one year
Trade debtors 2,398
Other debtors 1,926
4,324
6. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Trade creditors 256
Taxation and social security 4,235
4,491
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7. Creditors: Amounts Falling Due After More Than One Year
30 November 2024
£
Bank loans 2,169
Other loans 1,700
Other creditors 62,783
66,652
8. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 1
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