Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06511470 Mr Richard Brown Mr Anthony Smith Mr Sam Smith Pinstripe Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06511470 2024-03-31 06511470 2025-03-31 06511470 2024-04-01 2025-03-31 06511470 frs-core:CurrentFinancialInstruments 2025-03-31 06511470 frs-core:Non-currentFinancialInstruments 2025-03-31 06511470 frs-core:BetweenOneFiveYears 2025-03-31 06511470 frs-core:ComputerEquipment 2025-03-31 06511470 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06511470 frs-core:ComputerEquipment 2024-03-31 06511470 frs-core:MotorVehicles 2025-03-31 06511470 frs-core:MotorVehicles 2024-04-01 2025-03-31 06511470 frs-core:MotorVehicles 2024-03-31 06511470 frs-core:PlantMachinery 2025-03-31 06511470 frs-core:PlantMachinery 2024-04-01 2025-03-31 06511470 frs-core:PlantMachinery 2024-03-31 06511470 frs-core:WithinOneYear 2025-03-31 06511470 frs-core:ShareCapital 2025-03-31 06511470 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06511470 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06511470 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06511470 frs-bus:SmallEntities 2024-04-01 2025-03-31 06511470 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06511470 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06511470 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 06511470 frs-bus:OrdinaryShareClass2 2025-03-31 06511470 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 06511470 frs-bus:OrdinaryShareClass3 2025-03-31 06511470 frs-bus:OrdinaryShareClass4 2024-04-01 2025-03-31 06511470 frs-bus:OrdinaryShareClass4 2025-03-31 06511470 frs-core:DeferredTaxation 2024-04-01 2025-03-31 06511470 frs-core:DeferredTaxation 2024-03-31 06511470 frs-core:DeferredTaxation 2025-03-31 06511470 frs-bus:Director1 2024-04-01 2025-03-31 06511470 frs-bus:Director2 2024-04-01 2025-03-31 06511470 frs-bus:Director3 2024-04-01 2025-03-31 06511470 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06511470 frs-countries:EnglandWales 2024-04-01 2025-03-31 06511470 2023-03-31 06511470 2024-03-31 06511470 2023-04-01 2024-03-31 06511470 frs-core:CurrentFinancialInstruments 2024-03-31 06511470 frs-core:Non-currentFinancialInstruments 2024-03-31 06511470 frs-core:BetweenOneFiveYears 2024-03-31 06511470 frs-core:MotorVehicles 2023-04-01 2024-03-31 06511470 frs-core:WithinOneYear 2024-03-31 06511470 frs-core:ShareCapital 2024-03-31 06511470 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06511470 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 06511470 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31 06511470 frs-bus:OrdinaryShareClass4 2023-04-01 2024-03-31
Registered number: 06511470
Distinction Scaffold Limited
Financial Statements
For The Year Ended 31 March 2025
Distinction Scaffold Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—8

Page 1
Distinction Scaffold Limited
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Distinction Scaffold Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Distinction Scaffold Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Distinction Scaffold Limited , as a body, in accordance with the terms of our engagement letter dated 21 December 2009. Our work has been undertaken solely to prepare for your approval the accounts of Distinction Scaffold Limited and state those matters that we have agreed to state to the directors of Distinction Scaffold Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Distinction Scaffold Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Distinction Scaffold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Distinction Scaffold Limited . You consider that Distinction Scaffold Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Distinction Scaffold Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

22 October 2025

Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
Page 1
Page 2
Distinction Scaffold Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06511470

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 41,490 |  | 54,692
|  |  | 41,490 |  | 54,692
CURRENT ASSETS
Debtors | 5 | 64,730 |  | 48,412 |
Cash at bank and in hand |  | 27,773 |  | 19,533 |
|  | 92,503 |  | 67,945 |
Creditors: Amounts Falling Due Within One Year | 6 | (56,358 ) |  | (48,631 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,145 |  | 19,314
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,635 |  | 74,006
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (17,166 ) |  | (29,393 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (7,971 ) |  | (10,391 )
NET ASSETS |  |  | 52,498 |  | 34,222
CAPITAL AND RESERVES
Called up share capital | 10 |  | 4 |  | 4
Profit and Loss Account |  |  | 52,494 |  | 34,218
SHAREHOLDERS' FUNDS |  |  | 52,498 |  | 34,222

Page 2
Page 3
Distinction Scaffold Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

Mr Anthony Smith Director
3 November 2025

The notes on pages 4 to 8 form part of these financial statements.
Page 3
Page 4
Distinction Scaffold Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Distinction Scaffold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06511470 . The registered office is Premier House, Unit 10c Duckmoor Road Industrial Estate, Bristol, BS3 2BJ.
The presentation currency of the financial statements is the Pound Sterling (£)
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 represents the revenue generated from the sale of services. Revenue is measured at the fair value of the consideration received and receivable excluding value added tax.
Revenue from services is recognised when services have been provided and the contractual right to the consideration has been earned. For incomplete contracts an assessment is made of the extent to which revenue has been earned.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses
Depreciation is provided at following annual rates in order 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 | Varying rates on reducing balance
Motor Vehicles | 25% on reducing balance
Computer Equipment | 25% on cost

2.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter with a full charge on the year of acquisition.
The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Page 4
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Distinction Scaffold Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 7)
5 7
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 88,343 | 89,792 | 587 | 178,722
Disposals | (3,463 ) | - | (587 ) | (4,050 )
As at 31 March 2025 | 84,880 | 89,792 | - | 174,672

...CONTINUED
Page 5
Page 6
Distinction Scaffold Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | 78,547 | 44,896 | 587 | 124,030
Provided during the period | 1,515 | 11,224 | - | 12,739
Disposals | (3,000 ) | - | (587 ) | (3,587 )
As at 31 March 2025 | 77,062 | 56,120 | - | 133,182
Net Book Value
As at 31 March 2025 | 7,818 | 33,672 | - | 41,490
As at 1 April 2024 | 9,796 | 44,896 | - | 54,692

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Motor Vehicles | 9,731 |  | 12,975

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,387 |  | 17,130
Other debtors | 47,343 |  | 31,282
| 64,730 |  | 48,412

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 6,227 |  | 3,542
Trade creditors | 737 |  | 68
Bank loans and overdrafts | 6,000 |  | 6,000
Amounts owed to participating interests | - |  | 5,000
Other creditors | 25,497 |  | 23,453
Taxation and social security | 17,897 |  | 10,568
| 56,358 |  | 48,631

Page 6
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Distinction Scaffold Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 6,227
Bank loans | 1,500 |  | 7,500
Other creditors | 15,666 |  | 15,666
| 17,166 |  | 29,393

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 6,438 |  | 3,856
Later than one year and not later than five years | - |  | 6,438
| 6,438 |  | 10,294
Less: Finance charges allocated to future periods | 211 |  | 525
| 6,227 |  | 9,769

9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 April 2024 | 10,391 | 10,391
Deferred taxation | (2,420 ) | (2,420 )
Balance at 31 March 2025 | 7,971 | 7,971

The provision for deferred taxation is made up of accelerated capital allowances.
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary A shares of £ 1.000 each | 1 |  | 1
2 Ordinary B shares of £ 1.000 each | 2 |  | 2
1 Ordinary C shares of £ 1.000 each | 1 |  | 1
| 4 |  | 4

Page 7
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Distinction Scaffold Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
11. Related Party Transactions
During the year, total dividends of £20,600 (2024: £21,600) were paid to its directors.
Mr A Smith owns one Ordinary "A" share and one Ordinary "B" share, Mr R Brown owns one Ordinary "B" share, and Mr S Smith owns one Ordinary "C" share. By virtue of their shareholdings, the directors control the company.
Mr R Brown, director and shareholder, is an employee and former director of Distinction Property Services Limited. The company traded with Distinction Property Services Limited during the period generating purchase transactions of £62,383 (2024: £36,160).
Mr A Smith, director and shareholder, is a director and shareholder of North Somerset Pest Solutions Ltd. At 31 March 2025, £Nil (2024: £5,000) was owed to North Somerset Pest Solutions Ltd. This amount is unsecured, interest free and repayable on demand.
Page 8