Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09008026 Mr Stuart Padden Mrs Victoria Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09008026 2024-04-30 09008026 2025-04-30 09008026 2024-05-01 2025-04-30 09008026 frs-core:CurrentFinancialInstruments 2025-04-30 09008026 frs-core:Non-currentFinancialInstruments 2025-04-30 09008026 frs-core:PlantMachinery 2025-04-30 09008026 frs-core:PlantMachinery 2024-05-01 2025-04-30 09008026 frs-core:PlantMachinery 2024-04-30 09008026 frs-core:ShareCapital 2025-04-30 09008026 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09008026 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09008026 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09008026 frs-bus:SmallEntities 2024-05-01 2025-04-30 09008026 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09008026 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09008026 frs-bus:Director1 2024-05-01 2025-04-30 09008026 frs-bus:Director2 2024-05-01 2025-04-30 09008026 frs-core:CurrentFinancialInstruments 1 2025-04-30 09008026 frs-countries:EnglandWales 2024-05-01 2025-04-30 09008026 2023-04-30 09008026 2024-04-30 09008026 2023-05-01 2024-04-30 09008026 frs-core:CurrentFinancialInstruments 2024-04-30 09008026 frs-core:Non-currentFinancialInstruments 2024-04-30 09008026 frs-core:ShareCapital 2024-04-30 09008026 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09008026 frs-core:CurrentFinancialInstruments 1 2024-04-30
Registered number: 09008026
Scaffolding Equipment Supplies Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Scaffolding Equipment Supplies Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Scaffolding Equipment Supplies Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09008026

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 335 |  | 394
|  |  | 335 |  | 394
CURRENT ASSETS
Debtors | 6 | 182,205 |  | 89,214 |
Cash at bank and in hand |  | - |  | 20,017 |
|  | 182,205 |  | 109,231 |
Creditors: Amounts Falling Due Within One Year | 7 | (96,561 ) |  | (64,949 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 85,644 |  | 44,282
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 85,979 |  | 44,676
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (368 ) |  | (4,368 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (84 ) |  | (88 )
NET ASSETS |  |  | 85,527 |  | 40,220
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 85,427 |  | 40,120
SHAREHOLDERS' FUNDS |  |  | 85,527 |  | 40,220

Page 1
Page 2
Scaffolding Equipment Supplies Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Stuart Padden Director
26/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Scaffolding Equipment Supplies Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Scaffolding Equipment Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09008026 . The registered office is 11 London Road, Southborough, Tunbridge Wells, TN4 0RQ.
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.
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% WDV

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Scaffolding Equipment Supplies Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 2,000
As at 30 April 2025 | 2,000
Depreciation
As at 1 May 2024 | 1,606
Provided during the period | 59
As at 30 April 2025 | 1,665
Net Book Value
As at 30 April 2025 | 335
As at 1 May 2024 | 394

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 83,654 |  | 45,198
Other debtors | 76 |  | 76
Intercompany loan | 98,475 |  | 43,940
| 182,205 |  | 89,214

Page 4
Page 5
Scaffolding Equipment Supplies Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 3,250
Bank loans and overdrafts | 12,394 |  | 4,000
Corporation tax | 37,408 |  | 17,475
VAT | 45,132 |  | 38,866
Accruals and deferred income | 1,400 |  | 1,200
Directors' loan accounts | 227 |  | 158
| 96,561 |  | 64,949

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 368 |  | 4,368

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Related Party Transactions
Included in the Other Debtors is an amount owed from Southern Scaffolding Ltd totalling £98,475 (2024 - £43,940), for which Mr S Padden is a director. No interest is to be charged and no repayment terms have been agreed.
Included in the Other Creditors is an amount owed to the company director Mr S Padden totalling £227 (2024 - £158), no interest is to be charged.
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