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 4968419 Mr Jefferson Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4968419 2025-01-31 4968419 2026-01-31 4968419 2025-02-01 2026-01-31 4968419 frs-core:CurrentFinancialInstruments 2026-01-31 4968419 frs-core:Non-currentFinancialInstruments 2026-01-31 4968419 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 4968419 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 4968419 frs-bus:Micro-entities 2025-02-01 2026-01-31 4968419 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 4968419 frs-bus:Director1 2025-02-01 2026-01-31 4968419 2024-01-31 4968419 2025-01-31 4968419 2024-02-01 2025-01-31 4968419 frs-core:CurrentFinancialInstruments 2025-01-31 4968419 frs-core:Non-currentFinancialInstruments 2025-01-31
D. AND J. SCAFFOLDING LIMITED
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 4968419
2026 2025
£ £
Fixed assets 282,990 238,337
Current assets 115,610 44,080
Prepayments and accrued income 1,020 1,098
Creditors: Amounts Falling Due Within One Year (174,791 ) (157,274 )
NET CURRENT LIABILITIES (58,161 ) (112,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224,829 126,241
Creditors: Amounts Falling Due After More Than One Year (105,706 ) (17,725 )
Provisions for liabilities (74,992 ) (45,284 )
NET ASSETS 44,131 63,232
CAPITAL AND RESERVES 44,131 63,232

Notes

1. General Information
D. AND J. SCAFFOLDING LIMITED Registered number 4968419 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Stones Mews, Darrington, Pontefract, WF8 3FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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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 Jefferson Wright
Director
30/10/2026