Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 October 2025 31 October 2025 03988988 Mr Peter Wells Mrs Jennifer Wells Mrs Jennifer Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03988988 2024-05-31 03988988 2025-10-31 03988988 2024-06-01 2025-10-31 03988988 frs-core:CurrentFinancialInstruments 2025-10-31 03988988 frs-core:Non-currentFinancialInstruments 2025-10-31 03988988 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-10-31 03988988 frs-bus:FilletedAccounts 2024-06-01 2025-10-31 03988988 frs-bus:Micro-entities 2024-06-01 2025-10-31 03988988 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-10-31 03988988 frs-bus:Director1 2024-06-01 2025-10-31 03988988 frs-bus:Director2 2024-06-01 2025-10-31 03988988 frs-bus:CompanySecretary1 2024-06-01 2025-10-31 03988988 2023-05-31 03988988 2024-05-31 03988988 2023-06-01 2024-05-31 03988988 frs-core:CurrentFinancialInstruments 2024-05-31 03988988 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 03988988
Aztec Scaffolding Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 October 2025
Aztec Scaffolding Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03988988

| 31 October 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 29,129
Current assets |  | 96,685 | 87,990
Prepayments and accrued income |  | - | 4,760
Creditors: Amounts Falling Due Within One Year |  | (48,137 ) | (39,613 )
NET CURRENT ASSETS |  | 48,548 | 53,137
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,548 | 82,266
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,984 )
Accruals and deferred income |  | (2,050 ) | (2,050 )
NET ASSETS |  | 46,498 | 74,232
CAPITAL AND RESERVES |  | 46,498 | 74,232

## Notes

1. General Information
Aztec Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03988988 . The registered office is 25 Harty Avenue, Gillingham, Kent, ME8 0NA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
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Aztec Scaffolding Limited
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 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 Peter Wells Director
20th July 2026