22 July 2024 false No description of principal activity Taxfiler 2024.6 15851289business:PrivateLimitedCompanyLtd2024-07-222025-07-31 158512892024-07-21 158512892024-07-222025-07-31 15851289business:AuditExemptWithAccountantsReport2024-07-222025-07-31 15851289business:FilletedAccounts2024-07-222025-07-31 158512892025-07-31 15851289business:Director12024-07-222025-07-31 15851289business:RegisteredOffice2024-07-222025-07-31 15851289core:WithinOneYear2025-07-31 15851289core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15851289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15851289core:PreviouslyStatedAmount2025-07-31 15851289business:SmallEntities2024-07-222025-07-31 15851289countries:EnglandWales2024-07-222025-07-31 15851289core:PlantMachinery2024-07-222025-07-31 15851289core:PlantMachinery2024-07-21 15851289core:PlantMachinery2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15851289 (England and Wales)
Ac Elite Scaffolding Limited Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Ac Elite Scaffolding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ac Elite Scaffolding Limited Company Information for the period from 22 July 2024 to 31 July 2025
Director
Ms Janet Acton
Company Number
15851289 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Ac Elite Scaffolding Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,920 
Current assets
Inventories
30,580 
Debtors
5
20,358 
Cash at bank and in hand
830 
51,768 
Creditors: amounts falling due within one year
6
(26,647)
Net current assets
25,121 
Net assets
27,041 
Capital and reserves
Called up share capital
100 
Profit and loss account
26,941 
Shareholders' funds
27,041 
For the period ending 31 July 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
Ms Janet Acton Director Company Registration No. 15851289
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Ac Elite Scaffolding Limited Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Ac Elite Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 15851289. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Year Straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 July 2024
2,400 
At 31 July 2025
2,400 
Depreciation
At 22 July 2024
480 
At 31 July 2025
480 
Net book value
At 31 July 2025
1,920 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
13,320 
Other debtors
7,038 
20,358 
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Ac Elite Scaffolding Limited Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
10,000 
VAT
4,364 
Trade creditors
1,518 
Taxes and social security
8,757 
Loans from directors
13 
Accruals
1,995 
26,647 
7
Average number of employees
During the period the average number of employees was 1.
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