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 08294685 Mr S J Grace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08294685 2022-11-30 08294685 2023-11-30 08294685 2022-12-01 2023-11-30 08294685 frs-core:CurrentFinancialInstruments 2023-11-30 08294685 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08294685 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08294685 frs-bus:Micro-entities 2022-12-01 2023-11-30 08294685 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08294685 frs-bus:Director1 2022-12-01 2023-11-30 08294685 2021-11-30 08294685 2022-11-30 08294685 2021-12-01 2022-11-30 08294685 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08294685
GBR Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
K A Farr & Co
Statement of Financial Position
Registered number: 08294685
2023 2022
£ £
Fixed assets 3,100 3,046
Current assets 41,084 10,343
Creditors: Amounts Falling Due Within One Year (10,900 ) (4,201 )
NET CURRENT ASSETS 30,184 6,142
TOTAL ASSETS LESS CURRENT LIABILITIES 33,284 9,188
Accruals and deferred income (1,757 ) (1,093 )
NET ASSETS 31,527 8,095
CAPITAL AND RESERVES 31,527 8,095

Notes

1. General Information
GBR Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08294685 . The registered office is 31 Highfield Park, Maghull , Liverpool, Merseyside, L31 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 S J Grace
Director
28/08/2024