Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06601298 Mr Martin Moss Mrs Dawn Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06601298 2023-05-31 06601298 2024-05-31 06601298 2023-06-01 2024-05-31 06601298 frs-core:CurrentFinancialInstruments 2024-05-31 06601298 frs-core:Non-currentFinancialInstruments 2024-05-31 06601298 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06601298 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06601298 frs-bus:Micro-entities 2023-06-01 2024-05-31 06601298 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06601298 frs-bus:Director1 2023-06-01 2024-05-31 06601298 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06601298 2022-05-31 06601298 2023-05-31 06601298 2022-06-01 2023-05-31 06601298 frs-core:CurrentFinancialInstruments 2023-05-31 06601298 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06601298
Sodbury Roofing & Cladding Systems Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Park Lane Accountants Limited
Balance Sheet
Registered number: 06601298
2024 2023
£ £
Fixed assets 13,144 33,475
Current assets 51,538 61,171
Prepayments and accrued income 5,644 8,152
Creditors: Amounts Falling Due Within One Year (1,882 ) (304 )
NET CURRENT ASSETS 55,300 69,019
TOTAL ASSETS LESS CURRENT LIABILITIES 68,444 102,494
Creditors: Amounts Falling After More Than One Year (4,364 ) (14,764 )
Accruals and deferred income (2,297 ) (2,300 )
NET ASSETS 61,783 85,430
CAPITAL AND RESERVES 61,783 85,430

Notes

1. General Information
Sodbury Roofing & Cladding Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06601298 . The registered office is 116 Somerset Avenue, Yate, Bristol, BS37 7SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Martin Moss
Director
08/08/2024