Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13012063 Mr Chris Hopkins Mrs Helen Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13012063 2022-11-30 13012063 2023-11-30 13012063 2022-12-01 2023-11-30 13012063 frs-core:CurrentFinancialInstruments 2023-11-30 13012063 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13012063 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13012063 frs-bus:Micro-entities 2022-12-01 2023-11-30 13012063 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13012063 frs-bus:Director1 2022-12-01 2023-11-30 13012063 frs-bus:Director2 2022-12-01 2023-11-30 13012063 2021-11-30 13012063 2022-11-30 13012063 2021-12-01 2022-11-30 13012063 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13012063
Green And Heritage Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13012063
2023 2022
£ £
Fixed assets 5,361 3,898
Current assets 460,176 268,038
Prepayments and accrued income 11,102 5,789
Creditors: Amounts Falling Due Within One Year (157,574 ) (186,528 )
NET CURRENT ASSETS 313,704 87,299
TOTAL ASSETS LESS CURRENT LIABILITIES 319,065 91,197
Accruals and deferred income (3,250 ) (2,800 )
NET ASSETS 315,815 88,397
CAPITAL AND RESERVES 315,815 88,397

Notes

1. General Information
Green And Heritage Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13012063 . The registered office is Whitehall Chambers, Halifax Road, Hipperholme, Halifax, HX3 8EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Chris Hopkins
Director
04/04/2024