Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13854435 Mr Tyson Felix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13854435 2023-01-31 13854435 2024-01-31 13854435 2023-02-01 2024-01-31 13854435 frs-core:CurrentFinancialInstruments 2024-01-31 13854435 frs-core:Non-currentFinancialInstruments 2024-01-31 13854435 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13854435 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13854435 frs-bus:Micro-entities 2023-02-01 2024-01-31 13854435 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13854435 frs-bus:Director1 2023-02-01 2024-01-31 13854435 2022-01-31 13854435 2023-01-31 13854435 2022-02-01 2023-01-31 13854435 frs-core:CurrentFinancialInstruments 2023-01-31 13854435 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13854435
Felix Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 13854435
2024 2023
£ £
Fixed assets 257 -
Current assets 57,321 32,667
Creditors: Amounts Falling Due Within One Year (19,117 ) (8,611 )
NET CURRENT ASSETS 38,204 24,056
TOTAL ASSETS LESS CURRENT LIABILITIES 38,461 24,056
Creditors: Amounts Falling After More Than One Year - (1,900 )
Accruals and deferred income - (750 )
NET ASSETS 38,461 21,406
CAPITAL AND RESERVES 38,461 21,406

Notes

1. General Information
Felix Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13854435 . The registered office is 24 Meadway, Abergavenny, Monmouthshire, NP7 6BW.
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 January 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 Tyson Felix
Director
14/10/2024