Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05352080 Mr Paul Heasley Anthony Heasley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05352080 2025-01-31 05352080 2026-01-31 05352080 2025-02-01 2026-01-31 05352080 frs-core:CurrentFinancialInstruments 2026-01-31 05352080 frs-core:Non-currentFinancialInstruments 2026-01-31 05352080 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05352080 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05352080 frs-bus:Micro-entities 2025-02-01 2026-01-31 05352080 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05352080 frs-bus:Director1 2025-02-01 2026-01-31 05352080 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05352080 2024-01-31 05352080 2025-01-31 05352080 2024-02-01 2025-01-31 05352080 frs-core:CurrentFinancialInstruments 2025-01-31 05352080 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 05352080
PAUL'S SCAFFOLDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
G Foxwell & Co
Chartered Accountants
Balance Sheet
Registered number: 05352080
2026 2025
£ £
Fixed assets 108,885 70,450
Current assets 97,165 33,500
Creditors: Amounts Falling Due Within One Year (17,005 ) (11,996 )
NET CURRENT ASSETS 80,160 21,504
TOTAL ASSETS LESS CURRENT LIABILITIES 189,045 91,954
Creditors: Amounts Falling Due After More Than One Year (68 ) (51 )
Accruals and deferred income (14,895 ) (7,376 )
NET ASSETS 174,082 84,527
CAPITAL AND RESERVES 174,082 84,527

Notes

1. General Information
PAUL'S SCAFFOLDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05352080 . The registered office is Unit 8, Noble Square Industrial Estate, Brynmawr, Ebbw Vale, Gwent, NP23 4BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 10)
10 10
For the year ending 31 January 2026 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 Paul Heasley
Director
17/08/2026