Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04385977 Mr Neil Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04385977 2024-03-31 04385977 2025-03-31 04385977 2024-04-01 2025-03-31 04385977 frs-core:CurrentFinancialInstruments 2025-03-31 04385977 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04385977 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04385977 frs-bus:Micro-entities 2024-04-01 2025-03-31 04385977 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04385977 frs-bus:Director1 2024-04-01 2025-03-31 04385977 1 2024-04-01 2025-03-31 04385977 2023-03-31 04385977 2024-03-31 04385977 2023-04-01 2024-03-31 04385977 frs-core:CurrentFinancialInstruments 2024-03-31 04385977 1 2023-04-01 2024-03-31
Registered number: 04385977
Harris And Graves Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
LNH Management Solutions Limited
Chartered Certified Accountants
Suite 6 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Balance Sheet
Registered number: 04385977
2025 2024
£ £
Fixed assets 24,431 30,869
Current assets 244,805 246,032
Prepayments and accrued income 1,704 2,128
Creditors: Amounts Falling Due Within One Year (69,559 ) (82,966 )
NET CURRENT ASSETS 176,950 165,194
TOTAL ASSETS LESS CURRENT LIABILITIES 201,381 196,063
Accruals and deferred income (1,600 ) (1,600 )
NET ASSETS 199,781 194,463
CAPITAL AND RESERVES 199,781 194,463

Notes

1. General Information
Harris And Graves Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04385977 . The registered office is Unit 28 Bamfurlong Industrial Park, Staverton, Cheltenham, GL51 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
Productive labour 6 6
7 7
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Neil Harris
Director
31/12/2025