Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14735616 Mr Daniel Brady Mr Shaun Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14735616 2025-03-31 14735616 2026-03-31 14735616 2025-04-01 2026-03-31 14735616 frs-core:CurrentFinancialInstruments 2026-03-31 14735616 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14735616 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14735616 frs-bus:Micro-entities 2025-04-01 2026-03-31 14735616 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14735616 frs-bus:Director1 2025-04-01 2026-03-31 14735616 frs-bus:Director2 2025-04-01 2026-03-31 14735616 frs-bus:Director2 2025-03-31 14735616 frs-bus:Director2 2026-03-31 14735616 2024-03-31 14735616 2025-03-31 14735616 2024-04-01 2025-03-31 14735616 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14735616
Blaydon Scaffolding Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Blaydon Scaffolding Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14735616

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,837 | 31,815
Current assets |  | 5,813 | 12,834
Prepayments and accrued income |  | 613 | 2,011
Creditors: Amounts Falling Due Within One Year |  | (30,258 ) | (43,090 )
NET CURRENT LIABILITIES |  | (23,832 ) | (28,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,005 | 3,570
Accruals and deferred income |  | (1,000 ) | (3,402 )
NET ASSETS |  | 5 | 168
CAPITAL AND RESERVES |  | 5 | 168

## Notes

1. General Information
Blaydon Scaffolding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14735616 . The registered office is 1 Gibsons Court, Blaydon-On-Tyne, NE21 5GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shaun Mitchell | - | 106 | - | - | 106

The above loan is unsecured, interest free and repayable on demand.
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Blaydon Scaffolding Services Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 Daniel Brady Director | Mr Shaun Mitchell Director
12/05/2026