Acorah Software Products - Accounts Production 15.0.650 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09116015 Mr Stuart Lumm Miss Karen Reading iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09116015 2023-07-31 09116015 2024-07-31 09116015 2023-08-01 2024-07-31 09116015 frs-core:CurrentFinancialInstruments 2024-07-31 09116015 frs-core:Non-currentFinancialInstruments 2024-07-31 09116015 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09116015 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09116015 frs-bus:Micro-entities 2023-08-01 2024-07-31 09116015 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09116015 frs-bus:Director1 2023-08-01 2024-07-31 09116015 frs-bus:Director2 2023-08-01 2024-07-31 09116015 2022-07-31 09116015 2023-07-31 09116015 2022-08-01 2023-07-31 09116015 frs-core:CurrentFinancialInstruments 2023-07-31 09116015 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09116015
Universal Roofing (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 09116015
2024 2023
£ £
Fixed assets 11,977 16,073
Current assets 49,054 105,300
Creditors: Amounts Falling Due Within One Year (29,392 ) (51,322 )
NET CURRENT ASSETS 19,662 53,978
TOTAL ASSETS LESS CURRENT LIABILITIES 31,639 70,051
Creditors: Amounts Falling After More Than One Year (7,584 ) (16,587 )
Accruals and deferred income (1,062 ) (1,268 )
NET ASSETS 22,993 52,196
CAPITAL AND RESERVES 22,993 52,196

Notes

1. General Information
Universal Roofing (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09116015 . The registered office is 10 The Phillipers, Watford, WD25 9SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Miss Karen Reading
Director
07/11/2024