Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04399658 Mr Paul Ward Mrs Christine Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04399658 2023-04-30 04399658 2024-04-30 04399658 2023-05-01 2024-04-30 04399658 frs-core:CurrentFinancialInstruments 2024-04-30 04399658 frs-core:Non-currentFinancialInstruments 2024-04-30 04399658 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04399658 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04399658 frs-bus:Micro-entities 2023-05-01 2024-04-30 04399658 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04399658 frs-bus:Director1 2023-05-01 2024-04-30 04399658 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04399658 2022-04-30 04399658 2023-04-30 04399658 2022-05-01 2023-04-30 04399658 frs-core:CurrentFinancialInstruments 2023-04-30 04399658 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04399658
Annadale Roofing Limited
Financial Statements
For The Year Ended 30 April 2024
Kenwright Accountants Ltd
A16
Champions Business Park
Arrowe Brook Road
Wirral
CH49 0AB
Balance Sheet
Registered number: 04399658
2024 2023
£ £
Fixed assets 73,330 20,978
Current assets 192,472 135,361
Creditors: Amounts Falling Due Within One Year (126,429 ) (101,011 )
NET CURRENT ASSETS 66,043 34,350
TOTAL ASSETS LESS CURRENT LIABILITIES 139,373 55,328
Creditors: Amounts Falling After More Than One Year (61,277 ) (30,720 )
NET ASSETS 78,096 24,608
CAPITAL AND RESERVES 78,096 24,608

Notes

1. General Information
Annadale Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04399658 . The registered office is Unit D2, Kingfisher Business, Park, Hawthorne Road, Bootle, L20 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
Page 0
Page 1
For the year ending 30 April 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 Paul Ward
Director
4th July 2024