Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10096579 Mr Craig Lee Mr Christopher Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10096579 2024-03-31 10096579 2025-03-31 10096579 2024-04-01 2025-03-31 10096579 frs-core:CurrentFinancialInstruments 2025-03-31 10096579 frs-core:Non-currentFinancialInstruments 2025-03-31 10096579 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10096579 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10096579 frs-bus:Micro-entities 2024-04-01 2025-03-31 10096579 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10096579 frs-bus:Director1 2024-04-01 2025-03-31 10096579 frs-bus:Director2 2024-04-01 2025-03-31 10096579 2023-03-31 10096579 2024-03-31 10096579 2023-04-01 2024-03-31 10096579 frs-core:CurrentFinancialInstruments 2024-03-31 10096579 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10096579
AEI Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 10096579
2025 2024
£ £
Fixed assets 144,954 163,026
Current assets 71,027 27,571
Creditors: Amounts Falling Due Within One Year (43,305 ) (23,585 )
NET CURRENT ASSETS 27,722 3,986
TOTAL ASSETS LESS CURRENT LIABILITIES 172,676 167,012
Creditors: Amounts Falling Due After More Than One Year (134,070 ) (116,014 )
NET ASSETS 38,606 50,998
CAPITAL AND RESERVES 38,606 50,998

Notes

1. General Information
AEI Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10096579 . The registered office is 198 London Road North End, Portsmouth, Hampshire, PO2 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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 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 Craig Lee
Director
Mr Christopher Osborne
Director
19/12/2025