Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity2 February 202328 February 202428 February 202414635337Mr ANDREW MAYOiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146353372023-02-01146353372024-02-28146353372023-02-022024-02-2814635337frs-core:CurrentFinancialInstruments2024-02-2814635337frs-bus:PrivateLimitedCompanyLtd2023-02-022024-02-2814635337frs-bus:FilletedAccounts2023-02-022024-02-2814635337frs-bus:Micro-entities2023-02-022024-02-2814635337frs-bus:AuditExempt-NoAccountantsReport2023-02-022024-02-2814635337frs-bus:Director12023-02-022024-02-28
Registered number: 14635337
A,M. Roofing & Maintenance Ltd
Unaudited Financial Statements
For the Period 2 February 2023 to 28 February 2024
A,M. Roofing & Maintenance Ltd
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 14635337
28 February 2024
£
Fixed assets
8,021
Current assets
5,038
Creditors: Amounts Falling Due Within One Year
(11,656)
NET CURRENT LIABILITIES
(6,618)
TOTAL ASSETS LESS CURRENT LIABILITIES
1,403
NET ASSETS
1,403
CAPITAL AND RESERVES
1,403
Notes
1.General Information
A,M. Roofing & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14635337. The registered office is 26 Newhome Way, Walsall, WS3 1JH.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 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.