Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 05162942 Mr Dean Sagar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05162942 2022-06-30 05162942 2023-06-30 05162942 2022-07-01 2023-06-30 05162942 frs-core:CurrentFinancialInstruments 2023-06-30 05162942 frs-core:Non-currentFinancialInstruments 2023-06-30 05162942 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05162942 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 05162942 frs-bus:Micro-entities 2022-07-01 2023-06-30 05162942 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05162942 frs-bus:Director1 2022-07-01 2023-06-30 05162942 2021-06-30 05162942 2022-06-30 05162942 2021-07-01 2022-06-30 05162942 frs-core:CurrentFinancialInstruments 2022-06-30 05162942 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 05162942
Urbane Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Balance Sheet
Registered number: 05162942
2023 2022
£ £
Fixed assets 22,579 31,105
Current assets 39,714 29,627
Creditors: Amounts Falling Due Within One Year (33,568 ) (32,187 )
NET CURRENT ASSETS (LIABILITIES) 6,146 (2,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,725 28,545
Creditors: Amounts Falling After More Than One Year (9,447 ) (25,370 )
Accruals and deferred income (3,841 ) (2,139 )
NET ASSETS 15,437 1,036
CAPITAL AND RESERVES 15,437 1,036

Notes

1. General Information
Urbane Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05162942 . The registered office is 108 Pall Mall, Chorley, PR7 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 June 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 Dean Sagar
Director
19th April 2024