Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06309156 Mr Paul Perry Ms Louise Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06309156 2023-07-31 06309156 2024-07-31 06309156 2023-08-01 2024-07-31 06309156 frs-core:CurrentFinancialInstruments 2024-07-31 06309156 frs-core:Non-currentFinancialInstruments 2024-07-31 06309156 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06309156 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06309156 frs-bus:Micro-entities 2023-08-01 2024-07-31 06309156 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06309156 frs-bus:Director1 2023-08-01 2024-07-31 06309156 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06309156 2022-07-31 06309156 2023-07-31 06309156 2022-08-01 2023-07-31 06309156 frs-core:CurrentFinancialInstruments 2023-07-31 06309156 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06309156
Avalon Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Balance Sheet
Registered number: 06309156
2024 2023
£ £
Fixed assets 1 39
Current assets 40,816 51,368
Prepayments and accrued income 1,283 1,492
Creditors: Amounts Falling Due Within One Year (27,088 ) (27,408 )
NET CURRENT ASSETS 15,011 25,452
TOTAL ASSETS LESS CURRENT LIABILITIES 15,012 25,491
Creditors: Amounts Falling After More Than One Year (12,690 ) (20,691 )
NET ASSETS 2,322 4,800
CAPITAL AND RESERVES 2,322 4,800

Notes

1. General Information
Avalon Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06309156 . The registered office is 38 Ryelaw Road, Fleet, GU52 6HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Perry
Director
24 October 2024