Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11977699 D J Savage A C Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11977699 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2025-05-31 11977699 2024-05-31 11977699 2025-05-31 11977699 2024-06-01 2025-05-31 11977699 frs-core:CurrentFinancialInstruments 2025-05-31 11977699 frs-core:Non-currentFinancialInstruments 2025-05-31 11977699 frs-core:ComputerEquipment 2024-06-01 2025-05-31 11977699 frs-core:MotorVehicles 2024-06-01 2025-05-31 11977699 frs-core:PlantMachinery 2025-05-31 11977699 frs-core:PlantMachinery 2024-06-01 2025-05-31 11977699 frs-core:PlantMachinery 2024-05-31 11977699 frs-core:ShareCapital 2025-05-31 11977699 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11977699 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11977699 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11977699 frs-bus:SmallEntities 2024-06-01 2025-05-31 11977699 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11977699 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11977699 frs-bus:Director1 2024-06-01 2025-05-31 11977699 frs-bus:Director1 2024-05-31 11977699 frs-bus:Director1 2025-05-31 11977699 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 11977699 frs-countries:EnglandWales 2024-06-01 2025-05-31 11977699 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2024-05-31 11977699 2023-05-31 11977699 2024-05-31 11977699 2023-06-01 2024-05-31 11977699 frs-core:CurrentFinancialInstruments 2024-05-31 11977699 frs-core:Non-currentFinancialInstruments 2024-05-31 11977699 frs-core:ShareCapital 2024-05-31 11977699 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11977699
Savage Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Savage Scaffolding Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Savage Scaffolding Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11977699

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 314,175 |  | 354,067
|  |  | 314,175 |  | 354,067
CURRENT ASSETS
Debtors | 5 | 115,034 |  | 268,437 |
Cash at bank and in hand |  | 103,871 |  | 81,847 |
|  | 218,905 |  | 350,284 |
Creditors: Amounts Falling Due Within One Year | 6 | (167,054 ) |  | (231,218 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,851 |  | 119,066
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 366,026 |  | 473,133
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (88,732 ) |  | (120,488 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (78,544 ) |  | (88,517 )
NET ASSETS |  |  | 198,750 |  | 264,128
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 198,650 |  | 264,028
SHAREHOLDERS' FUNDS |  |  | 198,750 |  | 264,128

Page 1
Page 2
Savage Scaffolding Ltd
Balance Sheet (continued)
As At 31 May 2025
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.
On behalf of the board

D J Savage Director
22 October 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Savage Scaffolding Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Savage Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11977699 . The registered office is Haldon House, 4 Castle Road, Torquay, TQ1 3BG.
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, excluding discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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 | 20% reducing balance
Motor Vehicles | 20% reducing balance
Computer Equipment | 25% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
...CONTINUED
Page 3
Page 4
Savage Scaffolding Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
2.5. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2024: 16)
19 16
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 June 2024 | 554,059
Additions | 34,421
Disposals | (5,000 )
As at 31 May 2025 | 583,480
Depreciation
As at 1 June 2024 | 199,992
Provided during the period | 70,694
Disposals | (1,381 )
As at 31 May 2025 | 269,305
Net Book Value
As at 31 May 2025 | 314,175
As at 1 June 2024 | 354,067

Page 4
Page 5
Savage Scaffolding Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20,601 |  | 82,179
Other debtors | 94,433 |  | 186,258
| 115,034 |  | 268,437

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 18,472 |  | 38,552
Trade creditors | 70,257 |  | 107,428
Bank loans and overdrafts | 24,610 |  | 22,795
Other loans | 5,000 |  | 12,497
Other creditors | 11,200 |  | 15,757
Taxation and social security | 37,515 |  | 34,189
| 167,054 |  | 231,218

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 39,087 |  | 46,233
Bank loans | 49,645 |  | 74,255
| 88,732 |  | 120,488

Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,500 |  | 8,167

8. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
Hire purchase liabilities are secured against the assets to which the agreements relate.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 57,559 |  | 84,785

Page 5
Page 6
Savage Scaffolding Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Savage | 59,071 | 50,239 | 59,071 | - | 50,239

The above loan is a joint loan with the director's wife and is unsecured and repayable on demand and interest is charged at HMRC prescribed rates on overdrawn balances.
Page 6