Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11791185 Mr Aaron Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11791185 2023-01-31 11791185 2024-01-31 11791185 2023-02-01 2024-01-31 11791185 frs-core:CurrentFinancialInstruments 2024-01-31 11791185 frs-core:Non-currentFinancialInstruments 2024-01-31 11791185 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11791185 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11791185 frs-bus:Micro-entities 2023-02-01 2024-01-31 11791185 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11791185 frs-bus:Director1 2023-02-01 2024-01-31 11791185 2022-01-31 11791185 2023-01-31 11791185 2022-02-01 2023-01-31 11791185 frs-core:CurrentFinancialInstruments 2023-01-31 11791185 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11791185
A.D. ROOFING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Premier Taxation Services Limited
Balance Sheet
Registered number: 11791185
2024 2023
£ £
Fixed assets 21,109 18,461
Current assets 12,263 14,937
Creditors: Amounts Falling Due Within One Year (14,427 ) (16,103 )
NET CURRENT LIABILITIES (2,164 ) (1,166 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,945 17,295
Creditors: Amounts Falling After More Than One Year (9,498 ) (12,522 )
Accruals and deferred income (1,528 ) (718 )
NET ASSETS 7,919 4,055
CAPITAL AND RESERVES 7,919 4,055

Notes

1. General Information
A.D. ROOFING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11791185 . The registered office is Prior House, 129 High Street, Prestatyn, Denbighshire, LL19 9AS.
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 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 Aaron Davies
Director
23/09/2024