Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 05065422 Mr Donald Mainstone Mr Jonathan Mainstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05065422 2022-03-31 05065422 2023-03-31 05065422 2022-04-01 2023-03-31 05065422 frs-core:CurrentFinancialInstruments 2023-03-31 05065422 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05065422 frs-core:Non-currentFinancialInstruments 2023-03-31 05065422 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 05065422 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05065422 frs-core:CurrentFinancialInstruments 2023-03-31 05065422 frs-core:AfterOneYear 2022-04-01 2023-03-31 05065422 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 05065422 frs-core:BetweenOneFiveYears 2023-03-31 05065422 frs-core:ComputerEquipment 2023-03-31 05065422 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Registered number: 05065422
Assured Roofing Southwest Limited
Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 05065422
2023 2022
£ £
Fixed assets 21,881 13,353
Current assets 85,000 85,809
Prepayments and accrued income 2,879 2,114
Creditors: Amounts Falling Due Within One Year (50,612 ) (55,780 )
NET CURRENT ASSETS 37,267 32,143
TOTAL ASSETS LESS CURRENT LIABILITIES 59,148 45,496
Accruals and deferred income (740 ) (700 )
NET ASSETS 58,408 44,796
CAPITAL AND RESERVES 58,408 44,796

Notes

1. General Information
Assured Roofing Southwest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05065422 . The registered office is 49 Greenleaze, Knowle, Bristol, BS4 2TL.
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 March 2023 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 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 Jonathan Mainstone
Director
22 December 2023