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 12622516 Mr Timothy Ayriss Mr George Brookfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12622516 2024-03-31 12622516 2025-03-31 12622516 2024-04-01 2025-03-31 12622516 frs-core:CurrentFinancialInstruments 2025-03-31 12622516 frs-core:Non-currentFinancialInstruments 2025-03-31 12622516 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12622516 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12622516 frs-bus:Micro-entities 2024-04-01 2025-03-31 12622516 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12622516 frs-bus:Director1 2024-04-01 2025-03-31 12622516 frs-bus:Director2 2024-04-01 2025-03-31 12622516 2023-03-31 12622516 2024-03-31 12622516 2023-04-01 2024-03-31 12622516 frs-core:CurrentFinancialInstruments 2024-03-31 12622516 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12622516
GB Scaffolding (Brackley) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
GB Scaffolding (Brackley) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12622516

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 145,493 | 186,802
Current assets |  | 136,669 | 59,670
Creditors: Amounts Falling Due Within One Year |  | (120,497 ) | (176,047 )
NET CURRENT ASSETS (LIABILITIES) |  | 16,172 | (116,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 161,665 | 70,425
Creditors: Amounts Falling Due After More Than One Year |  | (25,846 ) | (44,167 )
Accruals and deferred income |  | (829 ) | (2,725 )
NET ASSETS |  | 134,990 | 23,533
CAPITAL AND RESERVES |  | 134,990 | 23,533

## Notes

1. General Information
GB Scaffolding (Brackley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12622516 . The registered office is 11b Boundary Road, Buckingham Road Industrial Estate, Brackley, NN13 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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GB Scaffolding (Brackley) Limited
Balance Sheet (continued)
As At 31 March 2025
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

Mr George Brookfield Director
9th May 2025