Acorah Software Products - Accounts Production 19.3.600 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07108988 Mr Callum Peck Mr Daniel Flatman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07108988 2024-12-31 07108988 2025-12-31 07108988 2025-01-01 2025-12-31 07108988 frs-core:CurrentFinancialInstruments 2025-12-31 07108988 frs-core:Non-currentFinancialInstruments 2025-12-31 07108988 frs-core:ComputerEquipment 2025-12-31 07108988 frs-core:ComputerEquipment 2025-01-01 2025-12-31 07108988 frs-core:ComputerEquipment 2024-12-31 07108988 frs-core:MotorVehicles 2025-12-31 07108988 frs-core:MotorVehicles 2025-01-01 2025-12-31 07108988 frs-core:MotorVehicles 2024-12-31 07108988 frs-core:PlantMachinery 2025-12-31 07108988 frs-core:PlantMachinery 2025-01-01 2025-12-31 07108988 frs-core:PlantMachinery 2024-12-31 07108988 frs-core:ShareCapital 2025-12-31 07108988 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07108988 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07108988 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07108988 frs-bus:SmallEntities 2025-01-01 2025-12-31 07108988 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07108988 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07108988 frs-bus:Director1 2025-01-01 2025-12-31 07108988 frs-bus:Director2 2025-01-01 2025-12-31 07108988 frs-countries:EnglandWales 2025-01-01 2025-12-31 07108988 2023-12-31 07108988 2024-12-31 07108988 2024-01-01 2024-12-31 07108988 frs-core:CurrentFinancialInstruments 2024-12-31 07108988 frs-core:Non-currentFinancialInstruments 2024-12-31 07108988 frs-core:ShareCapital 2024-12-31 07108988 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07108988
London & South Scaffolding Limited
Financial Statements
For The Year Ended 31 December 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
London & South Scaffolding Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
London & South Scaffolding Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07108988

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 124,824 |  | 181,217
|  |  | 124,824 |  | 181,217
CURRENT ASSETS
Stocks | 5 | 102,295 |  | 35,260 |
Debtors | 6 | 802,250 |  | 287,543 |
Cash at bank and in hand |  | 470,924 |  | 1,087,571 |
|  | 1,375,469 |  | 1,410,374 |
Creditors: Amounts Falling Due Within One Year | 7 | (113,324 ) |  | (255,753 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,262,145 |  | 1,154,621
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,386,969 |  | 1,335,838
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (63,381 ) |  | (78,183 )
NET ASSETS |  |  | 1,323,588 |  | 1,257,655
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,323,587 |  | 1,257,654
SHAREHOLDERS' FUNDS |  |  | 1,323,588 |  | 1,257,655

Page 1
Page 2
London & South Scaffolding Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 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

Mr Callum Peck Director
13/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
London & South Scaffolding Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
London & South Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07108988 . The registered office is 117 Dartford Rd, 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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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:

Plant & Machinery | 25% Reducing Blanace Basis
Motor Vehicles | 25% Reducing Blanace Basis
Computer Equipment | 25% Reducing Blanace Basis

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 8)
10 8
Page 3
Page 4
London & South Scaffolding Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 191,525 | 450,739 | 2,069 | 644,333
Disposals | - | (51,215 ) | (2,069 ) | (53,284 )
As at 31 December 2025 | 191,525 | 399,524 | - | 591,049
Depreciation
As at 1 January 2025 | 178,346 | 282,818 | 1,952 | 463,116
Provided during the period | 3,294 | 38,308 | - | 41,602
Disposals | - | (36,541 ) | (1,952 ) | (38,493 )
As at 31 December 2025 | 181,640 | 284,585 | - | 466,225
Net Book Value
As at 31 December 2025 | 9,885 | 114,939 | - | 124,824
As at 1 January 2025 | 13,179 | 167,921 | 117 | 181,217

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 102,295 |  | 35,260

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 416,831 |  | 281,196
Other debtors | 376,584 |  | 584
VAT | - |  | 5,763
Other taxes and social security | 8,835 |  | -
| 802,250 |  | 287,543

Page 4
Page 5
London & South Scaffolding Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 39,721 |  | 70,163
Bank loans and overdrafts | 1,427 |  | 17,985
Corporation tax | 57,990 |  | 130,020
Other taxes and social security | - |  | 37,216
VAT | 13,830 |  | -
Other creditors | 356 |  | 369
| 113,324 |  | 255,753

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Long term finance | 63,381 |  | 78,183

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5