Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10514178 Mrs Lucy Peck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10514178 2024-12-31 10514178 2025-12-31 10514178 2025-01-01 2025-12-31 10514178 frs-core:CurrentFinancialInstruments 2025-12-31 10514178 frs-core:Non-currentFinancialInstruments 2025-12-31 10514178 frs-core:FurnitureFittings 2025-12-31 10514178 frs-core:FurnitureFittings 2025-01-01 2025-12-31 10514178 frs-core:FurnitureFittings 2024-12-31 10514178 frs-core:MotorVehicles 2025-12-31 10514178 frs-core:MotorVehicles 2025-01-01 2025-12-31 10514178 frs-core:MotorVehicles 2024-12-31 10514178 frs-core:ShareCapital 2025-12-31 10514178 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10514178 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10514178 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10514178 frs-bus:SmallEntities 2025-01-01 2025-12-31 10514178 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10514178 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10514178 frs-bus:Director1 2025-01-01 2025-12-31 10514178 frs-core:Non-currentFinancialInstruments 1 2025-12-31 10514178 frs-countries:EnglandWales 2025-01-01 2025-12-31 10514178 2023-12-31 10514178 2024-12-31 10514178 2024-01-01 2024-12-31 10514178 frs-core:CurrentFinancialInstruments 2024-12-31 10514178 frs-core:Non-currentFinancialInstruments 2024-12-31 10514178 frs-core:ShareCapital 2024-12-31 10514178 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10514178 frs-core:Non-currentFinancialInstruments 1 2024-12-31
Registered number: 10514178
Cdl Scaffolding Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10514178
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 56,662 -
56,662 -
CURRENT ASSETS
Debtors 5 34 8,437
Cash at bank and in hand 303,232 39,032
303,266 47,469
Creditors: Amounts Falling Due Within One Year 6 (29,575 ) (30,522 )
NET CURRENT ASSETS (LIABILITIES) 273,691 16,947
TOTAL ASSETS LESS CURRENT LIABILITIES 330,353 16,947
Creditors: Amounts Falling Due After More Than One Year 7 (260,000 ) -
NET ASSETS 70,353 16,947
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 70,352 16,946
SHAREHOLDERS' FUNDS 70,353 16,947
Page 1
Page 2
For the year ending 31 December 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 her 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
Mrs Lucy Peck
Director
08/06/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cdl Scaffolding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10514178 . The registered office is 119 Dartford Road, Dartford, DA1 3EN.
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:
Motor Vehicles 25% Reducing Balance Basis
Fixtures & Fittings 25% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2025 - - -
Additions 40,000 35,549 75,549
As at 31 December 2025 40,000 35,549 75,549
Depreciation
As at 1 January 2025 - - -
Provided during the period 10,000 8,887 18,887
As at 31 December 2025 10,000 8,887 18,887
Net Book Value
As at 31 December 2025 30,000 26,662 56,662
As at 1 January 2025 - - -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 8,400
Other taxes and social security 34 37
34 8,437
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 24,201 892
Corporation tax 4,162 9,778
VAT 753 2,559
Other creditors 459 16,253
Accruals and deferred income - 1,040
29,575 30,522
Page 4
Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors (1) 260,000 -
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5