Acorah Software Products - Accounts Production 16.8.200 true true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08240062 Mrs Nicola Berryman Mr Richard Berryman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08240062 2024-09-30 08240062 2025-09-30 08240062 2024-10-01 2025-09-30 08240062 frs-core:CurrentFinancialInstruments 2025-09-30 08240062 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08240062 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08240062 frs-bus:Micro-entities 2024-10-01 2025-09-30 08240062 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 08240062 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08240062 frs-bus:Director1 2024-10-01 2025-09-30 08240062 frs-bus:Director1 2024-09-30 08240062 frs-bus:Director1 2025-09-30 08240062 frs-bus:Director2 2024-10-01 2025-09-30 08240062 2023-09-30 08240062 2024-09-30 08240062 2023-10-01 2024-09-30 08240062 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08240062
Cml Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cml Scaffolding Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08240062

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,048 | 38,924
Current assets |  | 3,737 | 8,236
Creditors: Amounts Falling Due Within One Year |  | (34,579 ) | (34,577 )
NET CURRENT LIABILITIES |  | (30,842 ) | (26,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 206 | 12,583
NET ASSETS |  | 206 | 12,583
CAPITAL AND RESERVES |  | 206 | 12,583

## Notes

1. General Information
Cml Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08240062 . The registered office is Units 8 & 9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Berryman | 8,236 | - | 4,500 | - | 3,736

The above loan is unsecured, interest free and repayable on demand.
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Cml Scaffolding Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Richard Berryman Director
7th January 2026