Acorah Software Products - Accounts Production 16.5.460 false true false 1 April 2024 31 March 2025 31 March 2025 14014944 Mr Danny Wilson Mrs Zeta Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14014944 2024-03-31 14014944 2025-03-31 14014944 2024-04-01 2025-03-31 14014944 frs-core:CurrentFinancialInstruments 2025-03-31 14014944 frs-core:Non-currentFinancialInstruments 2025-03-31 14014944 frs-core:BetweenOneFiveYears 2025-03-31 14014944 frs-core:ComputerEquipment 2025-03-31 14014944 frs-core:ComputerEquipment 2024-04-01 2025-03-31 14014944 frs-core:ComputerEquipment 2024-03-31 14014944 frs-core:NetGoodwill 2025-03-31 14014944 frs-core:NetGoodwill 2024-04-01 2025-03-31 14014944 frs-core:NetGoodwill 2024-03-31 14014944 frs-core:MotorVehicles 2025-03-31 14014944 frs-core:MotorVehicles 2024-04-01 2025-03-31 14014944 frs-core:MotorVehicles 2024-03-31 14014944 frs-core:PlantMachinery 2025-03-31 14014944 frs-core:PlantMachinery 2024-04-01 2025-03-31 14014944 frs-core:PlantMachinery 2024-03-31 14014944 frs-core:WithinOneYear 2025-03-31 14014944 frs-core:ShareCapital 2025-03-31 14014944 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14014944 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14014944 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14014944 frs-bus:SmallEntities 2024-04-01 2025-03-31 14014944 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14014944 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14014944 frs-bus:Director1 2024-04-01 2025-03-31 14014944 frs-bus:Director2 2024-04-01 2025-03-31 14014944 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 14014944
DSW Scaffolding Ltd
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14014944
2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 7,200
Tangible Assets 5 109,739
116,939
CURRENT ASSETS
Debtors 6 47,336
Cash at bank and in hand 43,322
90,658
Creditors: Amounts Falling Due Within One Year 7 (25,068 )
NET CURRENT ASSETS (LIABILITIES) 65,590
TOTAL ASSETS LESS CURRENT LIABILITIES 182,529
Creditors: Amounts Falling Due After More Than One Year 8 (93,236 )
NET ASSETS 89,293
CAPITAL AND RESERVES
Called up share capital 10 2
Profit and Loss Account 89,291
SHAREHOLDERS' FUNDS 89,293
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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
Mrs Zeta Wilson
Director
5th November 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
DSW Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14014944 . The registered office is 124 Elburton Road, Elburton, Plymouth, PL9 8JB.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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 7% Reducing balance
Motor Vehicles 7% Reducing balance
Computer Equipment 7% Reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under 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 the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 12,000
As at 31 March 2025 12,000
Amortisation
As at 1 April 2024 4,800
As at 31 March 2025 4,800
Net Book Value
As at 31 March 2025 7,200
As at 1 April 2024 7,200
5. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 68,027 20,175 782 88,984
Additions 48,800 8,379 2,196 59,375
Disposals - (9,500 ) - (9,500 )
As at 31 March 2025 116,827 19,054 2,978 138,859
Depreciation
As at 1 April 2024 16,629 8,044 342 25,015
Provided during the period 7,014 1,062 185 8,261
Disposals - (4,156 ) - (4,156 )
As at 31 March 2025 23,643 4,950 527 29,120
Net Book Value
As at 31 March 2025 93,184 14,104 2,451 109,739
As at 1 April 2024 51,398 12,131 440 63,969
6. Debtors
2025
£
Due within one year
Trade debtors 11,730
Other debtors 35,606
47,336
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7. Creditors: Amounts Falling Due Within One Year
2025
£
Net obligations under finance lease and hire purchase contracts 2,646
Trade creditors 2,675
Bank loans and overdrafts 10,393
Other creditors 1,568
Taxation and social security 7,786
25,068
8. Creditors: Amounts Falling Due After More Than One Year
2025
£
Net obligations under finance lease and hire purchase contracts 5,349
Bank loans 87,887
93,236
9. Obligations Under Finance Leases and Hire Purchase
2025
£
The future minimum finance lease payments are as follows:
Not later than one year 2,646
Later than one year and not later than five years 5,349
7,995
7,995
10. Share Capital
2025
£
Allotted, Called up and fully paid 2
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