Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05968529 Mr Stephen Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05968529 2022-10-31 05968529 2023-10-31 05968529 2022-11-01 2023-10-31 05968529 frs-core:CurrentFinancialInstruments 2023-10-31 05968529 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05968529 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05968529 frs-bus:Micro-entities 2022-11-01 2023-10-31 05968529 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05968529 frs-bus:Director1 2022-11-01 2023-10-31 05968529 frs-bus:Director1 2022-10-31 05968529 frs-bus:Director1 2023-10-31 05968529 2021-10-31 05968529 2022-10-31 05968529 2021-11-01 2022-10-31 05968529 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 05968529
S B Roofing & Cladding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 05968529
2023 2022
£ £
Current assets 11,444 4,759
Creditors: Amounts Falling Due Within One Year (10,940 ) (3,969 )
NET CURRENT ASSETS 504 790
TOTAL ASSETS LESS CURRENT LIABILITIES 504 790
Accruals and deferred income (360 ) (360 )
NET ASSETS 144 430
CAPITAL AND RESERVES 144 430

Notes

1. General Information
S B Roofing & Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05968529 . The registered office is 52 Hillside Road, Coundon, Bishop Auckland, Durham, DL14 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Stephen Baker 697 35,367 39,122 - (3,755 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Stephen Baker
Director
28th October 2024