Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09060151 K C Chaney J L Chaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09060151 2023-05-31 09060151 2024-05-31 09060151 2023-06-01 2024-05-31 09060151 frs-core:CurrentFinancialInstruments 2024-05-31 09060151 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09060151 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09060151 frs-bus:Micro-entities 2023-06-01 2024-05-31 09060151 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09060151 frs-bus:Director1 2023-06-01 2024-05-31 09060151 frs-bus:Director2 2023-06-01 2024-05-31 09060151 2022-05-31 09060151 2023-05-31 09060151 2022-06-01 2023-05-31 09060151 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09060151
Roof Asset Facilities Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09060151
2024 2023
£ £
Fixed assets 7,231 12,624
Current assets 78,401 106,015
Prepayments and accrued income 3,661 3,324
Creditors: Amounts Falling Due Within One Year (87,325 ) (119,017 )
NET CURRENT LIABILITIES (5,263 ) (9,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,968 2,946
Accruals and deferred income (159 ) (1,477 )
NET ASSETS 1,809 1,469
CAPITAL AND RESERVES 1,809 1,469

Notes

1. General Information
Roof Asset Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09060151 . The registered office is Suite 22 Stirling House, Centenary Park, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
K C Chaney
Director
29 October 2024