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 12025096 Mr David Scarbro Mr James Houghton Mr David Scarbro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12025096 2023-05-31 12025096 2024-05-31 12025096 2023-06-01 2024-05-31 12025096 frs-core:CurrentFinancialInstruments 2024-05-31 12025096 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12025096 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12025096 frs-bus:Micro-entities 2023-06-01 2024-05-31 12025096 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12025096 frs-bus:Director1 2023-06-01 2024-05-31 12025096 frs-bus:Director2 2023-06-01 2024-05-31 12025096 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 12025096 2022-05-31 12025096 2023-05-31 12025096 2022-06-01 2023-05-31 12025096 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12025096
H & S Roofing Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
B S Panesar & Associates Ltd
Balance Sheet
Registered number: 12025096
2024 2023
£ £
Fixed assets 1,806 -
Current assets 110,496 57,134
Prepayments and accrued income 2,850 -
Creditors: Amounts Falling Due Within One Year (74,890 ) (58,695 )
NET CURRENT ASSETS (LIABILITIES) 38,456 (1,561 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,262 (1,561 )
NET ASSETS/(LIABILITIES) 40,262 (1,561 )
CAPITAL AND RESERVES 40,262 (1,561 )

Notes

1. General Information
H & S Roofing Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12025096 . The registered office is 36 Whisperwood Way, Hull, HU7 4JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 David Scarbro
Director
Mr James Houghton
Director
23/09/2024