Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11839969 Mr Neil Cummins Mr Matthew Fretwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11839969 2023-02-28 11839969 2024-02-28 11839969 2023-03-01 2024-02-28 11839969 frs-core:CurrentFinancialInstruments 2024-02-28 11839969 frs-core:Non-currentFinancialInstruments 2024-02-28 11839969 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11839969 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11839969 frs-bus:Micro-entities 2023-03-01 2024-02-28 11839969 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11839969 frs-bus:Director1 2023-03-01 2024-02-28 11839969 frs-bus:Director2 2023-03-01 2024-02-28 11839969 2022-02-28 11839969 2023-02-28 11839969 2022-03-01 2023-02-28 11839969 frs-core:CurrentFinancialInstruments 2023-02-28 11839969 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11839969
King's Lynn Roofing Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11839969
2024 2023
£ £
Fixed assets 18,878 22,870
Current assets 5,731 6,086
Creditors: Amounts Falling Due Within One Year (55,039 ) (50,856 )
NET CURRENT LIABILITIES (49,308 ) (44,770 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,430 ) (21,900 )
Creditors: Amounts Falling After More Than One Year (8,198 ) (8,000 )
Accruals and deferred income (200 ) (141 )
NET LIABILITIES (38,828 ) (30,041 )
CAPITAL AND RESERVES (38,828 ) (30,041 )

Notes

1. General Information
King's Lynn Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11839969 . The registered office is 71-72 Norfolk Street, Kings Lynn, Norfolk, PE30 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going Concern
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
For the year ending 28 February 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 Matthew Fretwell
Director
26/11/2024