Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 00969059 Mr P C Adams Mr P C Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00969059 2022-12-31 00969059 2023-12-31 00969059 2023-01-01 2023-12-31 00969059 frs-core:CurrentFinancialInstruments 2023-12-31 00969059 frs-core:LandBuildings 2023-12-31 00969059 frs-core:LandBuildings 2023-01-01 2023-12-31 00969059 frs-core:LandBuildings 2022-12-31 00969059 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 00969059 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 00969059 frs-core:PlantMachinery 2023-12-31 00969059 frs-core:PlantMachinery 2023-01-01 2023-12-31 00969059 frs-core:PlantMachinery 2022-12-31 00969059 frs-core:ShareCapital 2023-12-31 00969059 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 00969059 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00969059 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00969059 frs-bus:SmallEntities 2023-01-01 2023-12-31 00969059 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00969059 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00969059 frs-bus:Director1 2023-01-01 2023-12-31 00969059 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00969059 frs-countries:EnglandWales 2023-01-01 2023-12-31 00969059 2021-12-31 00969059 2022-12-31 00969059 2022-01-01 2022-12-31 00969059 frs-core:CurrentFinancialInstruments 2022-12-31 00969059 frs-core:ShareCapital 2022-12-31 00969059 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 00969059
Adams Roofing Co. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00969059
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,078 14,221
14,078 14,221
CURRENT ASSETS
Debtors 5 3,052 4,614
Cash at bank and in hand 2,635 5,466
5,687 10,080
Creditors: Amounts Falling Due Within One Year 6 (2,185 ) (1,789 )
NET CURRENT ASSETS (LIABILITIES) 3,502 8,291
TOTAL ASSETS LESS CURRENT LIABILITIES 17,580 22,512
NET ASSETS 17,580 22,512
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 16,580 21,512
SHAREHOLDERS' FUNDS 17,580 22,512
Page 1
Page 2
For the year ending 31 December 2023 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 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 P C Adams
Director
28 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Adams Roofing Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00969059 . The registered office is 73a Clarkes Lane, Hateley Heath, West Bromwich, West Midlands, B71 2BT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
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.
Rental income
Rental income is charged as it falls due.
2.3. 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:
Freehold No Depreciation
Leasehold Property 15% - Reducing balance method
Plant & Machinery 15% - Reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 January 2023 13,272 23,906 37,178
As at 31 December 2023 13,272 23,906 37,178
Depreciation
As at 1 January 2023 - 22,957 22,957
Provided during the period - 143 143
As at 31 December 2023 - 23,100 23,100
Net Book Value
As at 31 December 2023 13,272 806 14,078
As at 1 January 2023 13,272 949 14,221
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 2,852 1,543
Other debtors 200 3,071
3,052 4,614
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 52 176
Other creditors 1,565 1,209
Taxation and social security 568 404
2,185 1,789
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4