Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09603408 Mr Dale Wilson Mr Antony Cameron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09603408 2024-05-31 09603408 2025-05-31 09603408 2024-06-01 2025-05-31 09603408 frs-core:CurrentFinancialInstruments 2025-05-31 09603408 frs-core:Non-currentFinancialInstruments 2025-05-31 09603408 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09603408 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09603408 frs-bus:Micro-entities 2024-06-01 2025-05-31 09603408 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09603408 frs-bus:Director1 2024-06-01 2025-05-31 09603408 frs-bus:Director2 2024-06-01 2025-05-31 09603408 frs-bus:Director2 2024-05-31 09603408 frs-bus:Director2 2025-05-31 09603408 2023-05-31 09603408 2024-05-31 09603408 2023-06-01 2024-05-31 09603408 frs-core:CurrentFinancialInstruments 2024-05-31 09603408 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09603408
TC Scaffolding (Carlisle) Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
TC Scaffolding (Carlisle) Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09603408

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 229,816 | 223,572
Current assets |  | 82,621 | 81,243
Prepayments and accrued income |  | 867 | 867
Creditors: Amounts Falling Due Within One Year |  | (103,553 ) | (118,009 )
NET CURRENT LIABILITIES |  | (20,065 ) | (35,899 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 209,751 | 187,673
Creditors: Amounts Falling Due After More Than One Year |  | (21,746 ) | (19,105 )
Accruals and deferred income |  | (6,597 ) | (5,792 )
NET ASSETS |  | 181,408 | 162,776
CAPITAL AND RESERVES |  | 181,408 | 162,776

## Notes

1. General Information
TC Scaffolding (Carlisle) Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09603408 . The registered office is Rome Street Depot, Rome Street, CARLISLE, Cumbria, CA2 5LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. 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 Antony Cameron | - | 784 | - | - | 784

The above loan is unsecured, and repayable on demand. Interest has been charged at official rates when applicable.
4. Transition to FRS 105
This is the first year the company has prepared accounts under FRS 105. As a result of this transition the previous period has been restated to account for the removal of the deferred taxation provision. This has resulted in brought forward reserves increasing by £42,460.
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TC Scaffolding (Carlisle) Holdings Limited
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 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 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 Dale Wilson Director | Mr Antony Cameron Director
14 November 2025