Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10241285 Mrs Samantha Forrest Mr Simon Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10241285 2022-11-30 10241285 2023-11-30 10241285 2022-12-01 2023-11-30 10241285 frs-core:CurrentFinancialInstruments 2023-11-30 10241285 frs-core:Non-currentFinancialInstruments 2023-11-30 10241285 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10241285 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10241285 frs-bus:Micro-entities 2022-12-01 2023-11-30 10241285 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10241285 frs-bus:Director1 2022-12-01 2023-11-30 10241285 frs-bus:Director2 2022-12-01 2023-11-30 10241285 2021-11-30 10241285 2022-11-30 10241285 2021-12-01 2022-11-30 10241285 frs-core:CurrentFinancialInstruments 2022-11-30 10241285 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10241285
Kingscal Roofing Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10241285
2023 2022
£ £
Fixed assets 43,246 26,729
Current assets 48,850 64,180
Creditors: Amounts Falling Due Within One Year (59,605 ) (55,599 )
NET CURRENT ASSETS (LIABILITIES) (10,755 ) 8,581
TOTAL ASSETS LESS CURRENT LIABILITIES 32,491 35,310
Creditors: Amounts Falling After More Than One Year (27,416 ) (9,363 )
NET ASSETS 5,075 25,947
CAPITAL AND RESERVES 5,075 25,947

Notes

1. General Information
Kingscal Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10241285 . The registered office is 4 Suffolk Close, St Ives, Cambs, PE27 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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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 Simon Forrest
Director
20th August 2024