Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11379359 Mrs Elleanor Blowers Mr Troy Blowers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11379359 2022-11-30 11379359 2023-11-30 11379359 2022-12-01 2023-11-30 11379359 frs-core:CurrentFinancialInstruments 2023-11-30 11379359 frs-core:Non-currentFinancialInstruments 2023-11-30 11379359 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11379359 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11379359 frs-bus:Micro-entities 2022-12-01 2023-11-30 11379359 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 11379359 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11379359 frs-bus:Director1 2022-12-01 2023-11-30 11379359 frs-bus:Director1 2022-11-30 11379359 frs-bus:Director1 2023-11-30 11379359 frs-bus:Director2 2022-12-01 2023-11-30 11379359 frs-bus:Director2 2022-11-30 11379359 frs-bus:Director2 2023-11-30 11379359 2021-11-30 11379359 2022-11-30 11379359 2021-12-01 2022-11-30 11379359 frs-core:CurrentFinancialInstruments 2022-11-30 11379359 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11379359
TBL Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 11379359
2023 2022
£ £
Fixed assets 141 141
Current assets 118,145 134,322
Creditors: Amounts Falling Due Within One Year (99,611 ) (112,415 )
NET CURRENT ASSETS 18,534 21,907
TOTAL ASSETS LESS CURRENT LIABILITIES 18,675 22,048
Creditors: Amounts Falling After More Than One Year (27,969 ) (29,679 )
Accruals and deferred income (540 ) (540 )
NET LIABILITIES (9,834 ) (8,171 )
CAPITAL AND RESERVES (9,834 ) (8,171 )

Notes

1. General Information
TBL Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11379359 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Elleanor Blowers 40,599 913 - - 41,512
Mr Troy Blowers 40,599 914 - - 41,513
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest. 
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Troy Blowers
Director
18th August 2024