Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 July 2024 31 July 2024 07796513 Mr Karol Mlynarczyk Mr Lukasz Hajdiuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07796513 2023-10-31 07796513 2024-07-31 07796513 2023-11-01 2024-07-31 07796513 frs-core:CurrentFinancialInstruments 2024-07-31 07796513 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-07-31 07796513 frs-bus:FilletedAccounts 2023-11-01 2024-07-31 07796513 frs-bus:Micro-entities 2023-11-01 2024-07-31 07796513 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-07-31 07796513 frs-bus:Director1 2023-11-01 2024-07-31 07796513 frs-bus:Director1 2023-10-31 07796513 frs-bus:Director1 2024-07-31 07796513 frs-bus:Director2 2023-11-01 2024-07-31 07796513 2022-10-31 07796513 2023-10-31 07796513 2022-11-01 2023-10-31 07796513 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 07796513
Roof Done Right Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07796513
31 July 2024 31 October 2023
£ £
Current assets 14,586 7,806
Creditors: Amounts Falling Due Within One Year (11,715 ) (5,236 )
NET CURRENT ASSETS 2,871 2,570
TOTAL ASSETS LESS CURRENT LIABILITIES 2,871 2,570
Accruals and deferred income (1,872 ) (1,872 )
NET ASSETS 999 698
CAPITAL AND RESERVES 999 698

Notes

1. General Information
Roof Done Right Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07796513 . The registered office is 52 Sandy Way, Amington Industrial Estate, Tamworth, B77 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Karol Mlynarczyk 1,795 - 4,285 - 2,490
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 2024 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 Karol Mlynarczyk
Director
05/09/2024