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 10192451 Mr A J Hay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10192451 2023-05-31 10192451 2024-05-31 10192451 2023-06-01 2024-05-31 10192451 frs-core:CurrentFinancialInstruments 2024-05-31 10192451 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10192451 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10192451 frs-bus:Micro-entities 2023-06-01 2024-05-31 10192451 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10192451 frs-bus:Director1 2023-06-01 2024-05-31 10192451 2022-05-31 10192451 2023-05-31 10192451 2022-06-01 2023-05-31 10192451 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10192451
A Hay Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10192451
2024 2023
£ £
Fixed assets 10,446 2,615
Current assets 61,619 66,135
Creditors: Amounts Falling Due Within One Year (12,549 ) (9,563 )
NET CURRENT ASSETS 49,070 56,572
TOTAL ASSETS LESS CURRENT LIABILITIES 59,516 59,187
Accruals and deferred income (1,230 ) (1,440 )
NET ASSETS 58,286 57,747
CAPITAL AND RESERVES 58,286 57,747

Notes

1. General Information
A Hay Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10192451 . The registered office is Unit 15 Somerville Court, Trinity Way, Banbury Business Park, Adderbury, Oxon, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
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 A J Hay
Director
17 October 2024