Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11304320 Mr David Williams Mr Dean Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11304320 2024-03-31 11304320 2025-03-31 11304320 2024-04-01 2025-03-31 11304320 frs-core:CurrentFinancialInstruments 2025-03-31 11304320 frs-core:Non-currentFinancialInstruments 2025-03-31 11304320 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11304320 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11304320 frs-bus:Micro-entities 2024-04-01 2025-03-31 11304320 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11304320 frs-bus:Director1 2024-04-01 2025-03-31 11304320 frs-bus:Director2 2024-04-01 2025-03-31 11304320 2023-03-31 11304320 2024-03-31 11304320 2023-04-01 2024-03-31 11304320 frs-core:CurrentFinancialInstruments 2024-03-31 11304320 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11304320
Aberconwy Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 11304320
2025 2024
£ £
Fixed assets 144,524 178,803
Current assets 124,532 68,859
Prepayments and accrued income - 6,630
Creditors: Amounts Falling Due Within One Year (159,940 ) (113,803 )
NET CURRENT LIABILITIES (35,408 ) (38,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES 109,116 140,489
Creditors: Amounts Falling Due After More Than One Year (80,995 ) (91,477 )
NET ASSETS 28,121 49,012
CAPITAL AND RESERVES 28,121 49,012

Notes

1. General Information
Aberconwy Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11304320 . The registered office is Anson House, 1 Cae'R Llynen, Llandudno Junction, Conwy, LL31 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was 13 (2024: 12)
13 12
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 Dean Wright
Director
25/09/2025