Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 4568253 Mr Clayton Rowles Mrs Claire Rowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4568253 2022-10-31 4568253 2023-10-31 4568253 2022-11-01 2023-10-31 4568253 frs-core:CurrentFinancialInstruments 2023-10-31 4568253 frs-core:Non-currentFinancialInstruments 2023-10-31 4568253 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 4568253 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 4568253 frs-bus:Micro-entities 2022-11-01 2023-10-31 4568253 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 4568253 frs-bus:Director1 2022-11-01 2023-10-31 4568253 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 4568253 2021-10-31 4568253 2022-10-31 4568253 2021-11-01 2022-10-31 4568253 frs-core:CurrentFinancialInstruments 2022-10-31 4568253 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 4568253
C R Roofing & Building Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 4568253
2023 2022
£ £
Fixed assets 16,699 1,829
Current assets 28,258 61,962
Creditors: Amounts Falling Due Within One Year (45,130 ) (53,912 )
NET CURRENT ASSETS (LIABILITIES) (16,872 ) 8,050
TOTAL ASSETS LESS CURRENT LIABILITIES (173 ) 9,879
Creditors: Amounts Falling After More Than One Year (4,753 ) (7,757 )
Accruals and deferred income (1,298 ) (1,355 )
NET (LIABILITIES)/ASSETS (6,224 ) 767
CAPITAL AND RESERVES (6,224 ) 767

Notes

1. General Information
C R Roofing & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4568253 . The registered office is Pear Tree Cottage, Coedypaen, Monmouthshire, NP4 0SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 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 Clayton Rowles
Director
21 March 2024