Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 19 May 2023 false 1 June 2024 31 May 2025 31 May 2025 14880110 Mr Dermot Roff Mrs Tessa Roff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14880110 2024-05-31 14880110 2025-05-31 14880110 2024-06-01 2025-05-31 14880110 frs-core:MotorVehicles 2024-06-01 2025-05-31 14880110 frs-core:PlantMachinery 2024-06-01 2025-05-31 14880110 frs-core:ShareCapital 2025-05-31 14880110 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14880110 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14880110 frs-bus:AbridgedAccounts 2024-06-01 2025-05-31 14880110 frs-bus:SmallEntities 2024-06-01 2025-05-31 14880110 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14880110 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14880110 frs-bus:Director1 2024-06-01 2025-05-31 14880110 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 14880110 frs-countries:EnglandWales 2024-06-01 2025-05-31 14880110 2023-05-18 14880110 2024-05-31 14880110 2023-05-19 2024-05-31 14880110 frs-core:ShareCapital 2024-05-31 14880110 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14880110
TomRed Scaffolding Ltd
ABRIDGED Financial Statements
For The Year Ended 31 May 2025
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 14880110
31 May 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 65,545 35,783
65,545 35,783
CURRENT ASSETS
Debtors 22,299 2,399
Cash at bank and in hand 24,713 8,794
47,012 11,193
Creditors: Amounts Falling Due Within One Year (86,738 ) (50,570 )
NET CURRENT ASSETS (LIABILITIES) (39,726 ) (39,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,819 (3,594 )
NET ASSETS/(LIABILITIES) 25,819 (3,594 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 25,817 (3,596 )
SHAREHOLDERS' FUNDS 25,819 (3,594)
For the year ending 31 May 2025 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dermot Roff
Director
29th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
TomRed Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14880110 . The registered office is 128 City Road, London, EC1V 2NX.
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% reducing balance
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 June 2024 47,710
Additions 51,611
As at 31 May 2025 99,321
Depreciation
As at 1 June 2024 11,927
Provided during the period 21,849
As at 31 May 2025 33,776
Net Book Value
As at 31 May 2025 65,545
As at 1 June 2024 35,783
Page 2
Page 3
5. Share Capital
31 May 2025 31 May 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3