Acorah Software Products - Accounts Production 16.6.920 false true false 7 July 2024 31 March 2025 31 March 2025 15822946 Mr Graham Simpkins Mr John Blake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15822946 2024-07-06 15822946 2025-03-31 15822946 2024-07-07 2025-03-31 15822946 frs-core:MotorVehicles 2025-03-31 15822946 frs-core:MotorVehicles 2024-07-07 2025-03-31 15822946 frs-core:MotorVehicles 2024-07-06 15822946 frs-core:PlantMachinery 2025-03-31 15822946 frs-core:PlantMachinery 2024-07-07 2025-03-31 15822946 frs-core:PlantMachinery 2024-07-06 15822946 frs-core:ShareCapital 2025-03-31 15822946 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15822946 frs-bus:PrivateLimitedCompanyLtd 2024-07-07 2025-03-31 15822946 frs-bus:FilletedAccounts 2024-07-07 2025-03-31 15822946 frs-bus:SmallEntities 2024-07-07 2025-03-31 15822946 frs-bus:AuditExempt-NoAccountantsReport 2024-07-07 2025-03-31 15822946 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-07 2025-03-31 15822946 frs-bus:Director1 2024-07-07 2025-03-31 15822946 frs-bus:Director2 2024-07-07 2025-03-31 15822946 frs-countries:EnglandWales 2024-07-07 2025-03-31
Registered number: 15822946
Frampton Access Scaffolding Limited
Unaudited Financial Statements
For the Period 7 July 2024 to 31 March 2025
Whittaker Gregory & Co Ltd
21 Horse Street
Chipping Sodbury
Bristol
BS37 6DA
Frampton Access Scaffolding Limited
Contents
Contents

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

Page 1
Frampton Access Scaffolding Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15822946

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,333
|  |  | 13,333
CURRENT ASSETS
Cash at bank and in hand |  | 6,406 |
|  | 6,406 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,630 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,109
NET ASSETS |  |  | 5,109
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 5,108
SHAREHOLDERS' FUNDS |  |  | 5,109

For the period 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 Graham Simpkins Director
02/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Frampton Access Scaffolding Limited
Notes to the Financial Statements
For the Period 7 July 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Frampton Access Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15822946 . The registered office is 21 Horse Street, Chipping Sodbury, Bristol, BS37 6DA.
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. 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 | 15% Reducing Balance
Motor Vehicles | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 7 July 2024 | - | - | -
Additions | 10,000 | 5,000 | 15,000
As at 31 March 2025 | 10,000 | 5,000 | 15,000
Depreciation
As at 7 July 2024 | - | - | -
Provided during the period | 1,000 | 667 | 1,667
As at 31 March 2025 | 1,000 | 667 | 1,667
Net Book Value
As at 31 March 2025 | 9,000 | 4,333 | 13,333
As at 7 July 2024 | - | - | -

Page 2
Page 3
Frampton Access Scaffolding Limited
Notes to the Financial Statements (continued)
For the Period 7 July 2024 to 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 14,630

6. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3