Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05748541 Mr Jason Caffel Mrs Nicola Kirkbride Mr Gary Murphy Mrs Nicola Kirkbride iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05748541 2024-03-31 05748541 2025-03-31 05748541 2024-04-01 2025-03-31 05748541 frs-core:CurrentFinancialInstruments 2025-03-31 05748541 frs-core:Non-currentFinancialInstruments 2025-03-31 05748541 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05748541 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05748541 frs-bus:Micro-entities 2024-04-01 2025-03-31 05748541 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05748541 frs-bus:Director1 2024-04-01 2025-03-31 05748541 frs-bus:Director1 2024-03-31 05748541 frs-bus:Director1 2025-03-31 05748541 frs-bus:Director2 2024-04-01 2025-03-31 05748541 frs-bus:Director2 2024-03-31 05748541 frs-bus:Director2 2025-03-31 05748541 frs-bus:Director3 2024-04-01 2025-03-31 05748541 frs-bus:Director3 2024-03-31 05748541 frs-bus:Director3 2025-03-31 05748541 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05748541 2023-03-31 05748541 2024-03-31 05748541 2023-04-01 2024-03-31 05748541 frs-core:CurrentFinancialInstruments 2024-03-31 05748541 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05748541
K.M.C Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brookwood Accountancy Limited
Balance Sheet
Registered number: 05748541
2025 2024
£ £
Fixed assets 48,734 45,480
Current assets 175,546 151,465
Creditors: Amounts Falling Due Within One Year (194,526 ) (195,037 )
NET CURRENT LIABILITIES (18,980 ) (43,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,754 1,908
Creditors: Amounts Falling Due After More Than One Year (29,482 ) -
Accruals and deferred income (1,904 ) (1,818 )
NET (LIABILITIES)/ASSETS (1,632 ) 90
CAPITAL AND RESERVES (1,632 ) 90

Notes

1. General Information
K.M.C Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05748541 . The registered office is The Old Post Office, 19 Banbury Road, Kidlington, Oxfordshire, OX5 1AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jason Caffel 28,900 3,142 - - 32,042
Mrs Nicola Kirkbride (5,585 ) 1,161 - - (4,424 )
Mr Gary Murphy 38,232 1,314 - - 39,546
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Nicola Kirkbride
Director
29/07/2025