Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08531207 Richard Kevin McDonald Tracy McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08531207 2023-03-31 08531207 2024-03-31 08531207 2023-04-01 2024-03-31 08531207 frs-core:CurrentFinancialInstruments 2024-03-31 08531207 frs-core:Non-currentFinancialInstruments 2024-03-31 08531207 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08531207 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08531207 frs-bus:Micro-entities 2023-04-01 2024-03-31 08531207 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08531207 frs-bus:Director1 2023-04-01 2024-03-31 08531207 frs-bus:Director1 2023-03-31 08531207 frs-bus:Director1 2024-03-31 08531207 frs-bus:Director2 2023-04-01 2024-03-31 08531207 frs-bus:Director2 2023-03-31 08531207 frs-bus:Director2 2024-03-31 08531207 2022-03-31 08531207 2023-03-31 08531207 2022-04-01 2023-03-31 08531207 frs-core:CurrentFinancialInstruments 2023-03-31 08531207 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08531207
White Rose Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08531207
2024 2023
£ £
Fixed assets 15,329 19,020
Current assets 52,651 66,627
Prepayments and accrued income 2,088 3,605
Creditors: Amounts Falling Due Within One Year (18,738 ) (36,370 )
NET CURRENT ASSETS 36,001 33,862
TOTAL ASSETS LESS CURRENT LIABILITIES 51,330 52,882
Creditors: Amounts Falling After More Than One Year (43,144 ) (36,902 )
Provisions for liabilities - (3,086 )
NET ASSETS 8,186 12,894
CAPITAL AND RESERVES 8,186 12,894

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Richard Kevin McDonald 18,331 9,709 (18,592 ) - 9,449
Tracy McDonald - 8,312 (3,312 ) - 5,000
The above loan is unsecured, interest free and repayable on demand.
3. General Information
White Rose Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08531207 . The registered office is Unit 6, Suite 3 Benton Office Park, Horbury, Wakefield, WF4 5RA.
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For the year ending 31 March 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
Richard Kevin McDonald
Director
21/08/2024