Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 09538150 Mr Andrew Sargent Mrs Catherine Sargent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09538150 2025-06-30 09538150 2026-06-30 09538150 2025-07-01 2026-06-30 09538150 frs-core:CurrentFinancialInstruments 2026-06-30 09538150 frs-core:Non-currentFinancialInstruments 2026-06-30 09538150 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09538150 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 09538150 frs-bus:Micro-entities 2025-07-01 2026-06-30 09538150 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09538150 frs-bus:Director1 2025-07-01 2026-06-30 09538150 frs-bus:Director2 2025-07-01 2026-06-30 09538150 2024-06-30 09538150 2025-06-30 09538150 2024-07-01 2025-06-30 09538150 frs-core:CurrentFinancialInstruments 2025-06-30 09538150 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 09538150
Great North Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Great North Scaffolding Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 09538150

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,556 | 19,556
Current assets |  | 15,428 | 11,271
Creditors: Amounts Falling Due Within One Year |  | (29,200 ) | (15,539 )
NET CURRENT LIABILITIES |  | (13,772 ) | (4,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,784 | 15,288
Creditors: Amounts Falling Due After More Than One Year |  | (1,554 ) | (4,492 )
Accruals and deferred income |  | (700 ) | (700 )
NET ASSETS |  | 3,530 | 10,096
CAPITAL AND RESERVES |  | 3,530 | 10,096

## Notes

1. General Information
Great North Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09538150 . The registered office is 1 Garsdale Road, Whitley Bay, NE26 4NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 30 June 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 Andrew Sargent Director
08/08/2026