Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09689377 Mr Dale Mortimer Mr Stephen Kimpton Mr Luke Smith Mr Steven Eckhardt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09689377 2024-03-31 09689377 2025-03-31 09689377 2024-04-01 2025-03-31 09689377 frs-core:CurrentFinancialInstruments 2025-03-31 09689377 frs-core:Non-currentFinancialInstruments 2025-03-31 09689377 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09689377 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09689377 frs-bus:Micro-entities 2024-04-01 2025-03-31 09689377 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09689377 frs-bus:Director1 2024-04-01 2025-03-31 09689377 frs-bus:Director2 2024-04-01 2025-03-31 09689377 frs-bus:Director3 2024-04-01 2025-03-31 09689377 frs-bus:Director4 2024-04-01 2025-03-31 09689377 2023-03-31 09689377 2024-03-31 09689377 2023-04-01 2024-03-31 09689377 frs-core:CurrentFinancialInstruments 2024-03-31 09689377 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09689377
Central Scaffolding (Rotherham) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 09689377
2025 2024
£ £
Fixed assets 50,110 64,712
Current assets 168,041 158,687
Creditors: Amounts Falling Due Within One Year (41,299 ) (48,970 )
NET CURRENT ASSETS 126,742 109,717
TOTAL ASSETS LESS CURRENT LIABILITIES 176,852 174,429
Creditors: Amounts Falling Due After More Than One Year (3,090 ) (12,833 )
Accruals and deferred income (1,330 ) (1,122 )
NET ASSETS 172,432 160,474
CAPITAL AND RESERVES 172,432 160,474

Notes

1. General Information
Central Scaffolding (Rotherham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09689377 . The registered office is 38 Rotherham Road, Parkgate, Rotherham, S62 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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 Steven Eckhardt
Director
29/08/2025