Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI643053 Mr Gary Rouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI643053 2024-01-31 NI643053 2025-01-31 NI643053 2024-02-01 2025-01-31 NI643053 frs-core:CurrentFinancialInstruments 2025-01-31 NI643053 frs-core:Non-currentFinancialInstruments 2025-01-31 NI643053 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI643053 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI643053 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI643053 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI643053 frs-bus:Director1 2024-02-01 2025-01-31 NI643053 2023-01-31 NI643053 2024-01-31 NI643053 2023-02-01 2024-01-31 NI643053 frs-core:CurrentFinancialInstruments 2024-01-31 NI643053 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: NI643053
GR Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI643053
2025 2024
£ £
Fixed assets 304,777 220,905
Current assets 41,752 37,512
Creditors: Amounts Falling Due Within One Year (90,646 ) (85,471 )
NET CURRENT LIABILITIES (48,894 ) (47,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES 255,883 172,946
Creditors: Amounts Falling Due After More Than One Year (132,658 ) (72,865 )
Accruals and deferred income (3,500 ) (1,750 )
NET ASSETS 119,725 98,331
CAPITAL AND RESERVES 119,725 98,331

Notes

1. General Information
GR Scaffolding Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI643053 . The registered office is 106 Lisnafin Park, Strabane, Tyrone, BT82 9DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 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 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 Gary Rouse
Director
27/10/2025