Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06635609 Mr Stuart Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06635609 2024-07-31 06635609 2025-07-31 06635609 2024-08-01 2025-07-31 06635609 frs-core:CurrentFinancialInstruments 2025-07-31 06635609 frs-core:Non-currentFinancialInstruments 2025-07-31 06635609 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06635609 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06635609 frs-bus:Micro-entities 2024-08-01 2025-07-31 06635609 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06635609 frs-bus:Director1 2024-08-01 2025-07-31 06635609 frs-bus:Director1 2024-07-31 06635609 frs-bus:Director1 2025-07-31 06635609 2023-07-31 06635609 2024-07-31 06635609 2023-08-01 2024-07-31 06635609 frs-core:CurrentFinancialInstruments 2024-07-31 06635609 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06635609
S.P. Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
S.P. Scaffolding Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 06635609

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,745 | 8,986
Current assets |  | 62,975 | 65,872
Prepayments and accrued income |  | 7,800 | 9,670
Creditors: Amounts Falling Due Within One Year |  | (29,298 ) | (69,150 )
NET CURRENT ASSETS |  | 41,477 | 6,392
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,222 | 15,378
Creditors: Amounts Falling Due After More Than One Year |  | (54,527 ) | (24,583 )
Accruals and deferred income |  | (1,450 ) | (1,250 )
NET ASSETS/(LIABILITIES) |  | 245 | (10,455 )
CAPITAL AND RESERVES |  | 245 | (10,455 )

## Notes

1. General Information
S.P. Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06635609 . The registered office is 1st Floor Woodgate Studios, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart Patrick | 32,446 | 51,629 | 55,128 | - | 28,947

The above loan is unsecured, interest chargeable and repayable on demand.
At the balance sheet date £28,947 (2024: £32,446) was due from the director to the Company.
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S.P. Scaffolding Ltd
Statement of Financial Position (continued)
As At 31 July 2025
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 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 Stuart Patrick Director
30/04/2026