Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12420905 Mr Paul Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12420905 2023-01-31 12420905 2024-01-31 12420905 2023-02-01 2024-01-31 12420905 frs-core:CurrentFinancialInstruments 2024-01-31 12420905 frs-core:Non-currentFinancialInstruments 2024-01-31 12420905 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12420905 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12420905 frs-bus:Micro-entities 2023-02-01 2024-01-31 12420905 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12420905 frs-bus:Director1 2023-02-01 2024-01-31 12420905 2022-01-31 12420905 2023-01-31 12420905 2022-02-01 2023-01-31 12420905 frs-core:CurrentFinancialInstruments 2023-01-31 12420905 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12420905
St Albans Roofing Ltd
Financial Statements
For The Year Ended 31 January 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 12420905
2024 2023
£ £
Fixed assets 5,647 6,144
Current assets 67,977 38,879
Creditors: Amounts Falling Due Within One Year (58,464 ) (28,889 )
NET CURRENT ASSETS 9,513 9,990
TOTAL ASSETS LESS CURRENT LIABILITIES 15,160 16,134
Creditors: Amounts Falling After More Than One Year (15,060 ) (14,690 )
Accruals and deferred income - (738 )
NET ASSETS 100 706
CAPITAL AND RESERVES 100 706

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
2 1
2. General Information
St Albans Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12420905 . The registered office is Censeo House, 6 St. Peters Street, St. Albans, AL1 3LF.
For the year ending 31 January 2024 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 Paul Davis
Director
30th July 2024