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 07920468 Mr Scott Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07920468 2023-01-31 07920468 2024-01-31 07920468 2023-02-01 2024-01-31 07920468 frs-core:CurrentFinancialInstruments 2024-01-31 07920468 frs-core:Non-currentFinancialInstruments 2024-01-31 07920468 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07920468 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07920468 frs-bus:Micro-entities 2023-02-01 2024-01-31 07920468 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07920468 frs-bus:Director1 2023-02-01 2024-01-31 07920468 frs-bus:Director1 2023-01-31 07920468 frs-bus:Director1 2024-01-31 07920468 2022-01-31 07920468 2023-01-31 07920468 2022-02-01 2023-01-31 07920468 frs-core:CurrentFinancialInstruments 2023-01-31 07920468 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07920468
Fullers Roofing (Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Balance Sheet
Registered number: 07920468
2024 2023
£ £
Fixed assets 12,472 16,629
Current assets 6,853 5,106
Creditors: Amounts Falling Due Within One Year (7,896 ) (6,769 )
NET CURRENT LIABILITIES (1,043 ) (1,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,429 14,966
Creditors: Amounts Falling After More Than One Year (10,000 ) (13,998 )
Accruals and deferred income (1,008 ) (750 )
NET ASSETS 421 218
CAPITAL AND RESERVES 421 218

Notes

1. General Information
Fullers Roofing (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07920468 . The registered office is 20 Southlands Avenue, Bexhill-On-Sea, East Sussex, TN39 5HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Scott Fuller 11,119 6,853 11,119 - 6,853
The above loan is unsecured, interest free and repayable on demand.
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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 Scott Fuller
Director
29/07/2024