Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08962269 Mr Tony Tattum Mrs Frances Tattum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08962269 2023-03-31 08962269 2024-03-31 08962269 2023-04-01 2024-03-31 08962269 frs-core:CurrentFinancialInstruments 2024-03-31 08962269 frs-core:Non-currentFinancialInstruments 2024-03-31 08962269 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08962269 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08962269 frs-bus:Micro-entities 2023-04-01 2024-03-31 08962269 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08962269 frs-bus:Director1 2023-04-01 2024-03-31 08962269 frs-bus:Director2 2023-04-01 2024-03-31 08962269 2022-03-31 08962269 2023-03-31 08962269 2022-04-01 2023-03-31 08962269 frs-core:CurrentFinancialInstruments 2023-03-31 08962269 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08962269
Lee Tattum Roofing Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Driven Accountants
Balance Sheet
Registered number: 08962269
2024 2023
£ £
Fixed assets 3,625 4,265
Current assets 90,077 50,921
Creditors: Amounts Falling Due Within One Year (11,122 ) (11,136 )
NET CURRENT ASSETS 78,955 39,785
TOTAL ASSETS LESS CURRENT LIABILITIES 82,580 44,050
Creditors: Amounts Falling After More Than One Year (23,851 ) (12,832 )
NET ASSETS 58,729 31,218
CAPITAL AND RESERVES 58,729 31,218

Notes

1. General Information
Lee Tattum Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08962269 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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
Mr Tony Tattum
Director
14/11/2024