Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 September 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13467695 Mr Scott Dooler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13467695 2022-07-31 13467695 2023-07-31 13467695 2022-08-01 2023-07-31 13467695 frs-core:CurrentFinancialInstruments 2023-07-31 13467695 frs-core:Non-currentFinancialInstruments 2023-07-31 13467695 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13467695 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13467695 frs-bus:Micro-entities 2022-08-01 2023-07-31 13467695 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13467695 frs-bus:Director1 2022-08-01 2023-07-31 13467695 2021-08-31 13467695 2022-07-31 13467695 2021-09-01 2022-07-31 13467695 frs-core:CurrentFinancialInstruments 2022-07-31 13467695 frs-core:Non-currentFinancialInstruments 2022-07-31
SD ROOFING (YORKSHIRE) LIMITED
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13467695
31 July 2023 31 July 2022
£ £
Fixed assets 31,535 17,275
Current assets 18,702 22,551
Prepayments and accrued income 1,300 3,879
Creditors: Amounts Falling Due Within One Year (30,074 ) (32,861 )
NET CURRENT LIABILITIES (10,072 ) (6,431 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,463 10,844
Creditors: Amounts Falling After More Than One Year (14,442 ) -
NET ASSETS 7,021 10,844
CAPITAL AND RESERVES 7,021 10,844

Notes

1. General Information
SD ROOFING (YORKSHIRE) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13467695 . The registered office is 10 Springhill Avenue, Crofton, Wakefield, WF4 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 31 July 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 Scott Dooler
Director
23/04/2024