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 12403762 Mr Alexander Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12403762 2023-01-31 12403762 2024-01-31 12403762 2023-02-01 2024-01-31 12403762 frs-core:CurrentFinancialInstruments 2024-01-31 12403762 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12403762 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12403762 frs-bus:Micro-entities 2023-02-01 2024-01-31 12403762 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12403762 frs-bus:Director1 2023-02-01 2024-01-31 12403762 frs-bus:Director1 2023-01-31 12403762 frs-bus:Director1 2024-01-31 12403762 2022-01-31 12403762 2023-01-31 12403762 2022-02-01 2023-01-31 12403762 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12403762
We Repair Any Roof Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 12403762
2024 2023
£ £
Current assets 20,879 5,085
Creditors: Amounts Falling Due Within One Year (19,281 ) (3,280 )
NET CURRENT ASSETS 1,598 1,805
TOTAL ASSETS LESS CURRENT LIABILITIES 1,598 1,805
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 98 305
CAPITAL AND RESERVES 98 305

Notes

1. General Information
We Repair Any Roof Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12403762 . The registered office is 58 Bawtry Road, Doncaster, DN4 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Alexander Munro - 8,614 - - 8,614
The above loan is unsecured, interest free and repayable on demand.
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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 Alexander Munro
Director
03/10/2024