Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 25 July 2023 31 July 2024 31 July 2024 15026633 Miss Corrina NEVILLE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15026633 2023-07-24 15026633 2024-07-31 15026633 2023-07-25 2024-07-31 15026633 frs-core:CurrentFinancialInstruments 2024-07-31 15026633 frs-bus:PrivateLimitedCompanyLtd 2023-07-25 2024-07-31 15026633 frs-bus:FilletedAccounts 2023-07-25 2024-07-31 15026633 frs-bus:Micro-entities 2023-07-25 2024-07-31 15026633 frs-bus:AuditExempt-NoAccountantsReport 2023-07-25 2024-07-31 15026633 frs-bus:Director1 2023-07-25 2024-07-31 15026633 frs-bus:Director1 2023-07-24 15026633 frs-bus:Director1 2024-07-31
Registered number: 15026633
S Whelan Roofing & Building Ltd
Financial Statements
For The Year Ended 31 July 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 15026633
2024
£
Fixed assets 549
Current assets 4,573
Creditors: Amounts Falling Due Within One Year (4,199 )
NET CURRENT ASSETS 374
TOTAL ASSETS LESS CURRENT LIABILITIES 923
Accruals and deferred income (495 )
NET ASSETS 428
CAPITAL AND RESERVES 428

Notes

1. General Information
S Whelan Roofing & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15026633 . The registered office is 4-4a Blackburn Road, Accrington , BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 25 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Corrina NEVILLE - 8,243 4,425 - 3,818
The above loan is unsecured, interest free and repayable on demand.
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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 Corrina NEVILLE
Director
6 November 2024