Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14230489 Mr C Claridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14230489 2024-07-31 14230489 2025-07-31 14230489 2024-08-01 2025-07-31 14230489 frs-core:CurrentFinancialInstruments 2025-07-31 14230489 frs-core:MotorVehicles 2025-07-31 14230489 frs-core:MotorVehicles 2024-08-01 2025-07-31 14230489 frs-core:MotorVehicles 2024-07-31 14230489 frs-core:PlantMachinery 2025-07-31 14230489 frs-core:PlantMachinery 2024-08-01 2025-07-31 14230489 frs-core:PlantMachinery 2024-07-31 14230489 frs-core:ShareCapital 2025-07-31 14230489 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14230489 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14230489 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14230489 frs-bus:SmallEntities 2024-08-01 2025-07-31 14230489 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14230489 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14230489 frs-bus:Director1 2024-08-01 2025-07-31 14230489 frs-countries:EnglandWales 2024-08-01 2025-07-31 14230489 2023-07-31 14230489 2024-07-31 14230489 2023-08-01 2024-07-31 14230489 frs-core:CurrentFinancialInstruments 2024-07-31 14230489 frs-core:ShareCapital 2024-07-31 14230489 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14230489
Claridge Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
WESTCAS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14230489
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,219 26,925
23,219 26,925
CURRENT ASSETS
Debtors 5 1,100 1,100
Cash at bank and in hand 1,563 1,011
2,663 2,111
Creditors: Amounts Falling Due Within One Year 6 (11,470 ) (1,314 )
NET CURRENT ASSETS (LIABILITIES) (8,807 ) 797
TOTAL ASSETS LESS CURRENT LIABILITIES 14,412 27,722
NET ASSETS 14,412 27,722
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 14,411 27,721
SHAREHOLDERS' FUNDS 14,412 27,722
Page 1
Page 2
For the year ending 31 July 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 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 C Claridge
Director
28/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Claridge Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14230489 . The registered office is 22 Station Road, Shirehampton, Bristol, BS11 9TU.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 10% reducing balance
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 August 2024 21,300 9,000 30,300
As at 31 July 2025 21,300 9,000 30,300
Depreciation
As at 1 August 2024 1,125 2,250 3,375
Provided during the period 2,018 1,688 3,706
As at 31 July 2025 3,143 3,938 7,081
Net Book Value
As at 31 July 2025 18,157 5,062 23,219
As at 1 August 2024 20,175 6,750 26,925
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,100 1,100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) 1
Other creditors 11,354 566
Taxation and social security 117 747
11,470 1,314
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4