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 29 February 2024 29 February 2024 12437855 Mr Samuel Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12437855 2023-02-28 12437855 2024-02-29 12437855 2023-03-01 2024-02-29 12437855 frs-core:CurrentFinancialInstruments 2024-02-29 12437855 frs-core:Non-currentFinancialInstruments 2024-02-29 12437855 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12437855 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12437855 frs-bus:Micro-entities 2023-03-01 2024-02-29 12437855 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12437855 frs-bus:Director1 2023-03-01 2024-02-29 12437855 2022-02-28 12437855 2023-02-28 12437855 2022-03-01 2023-02-28 12437855 frs-core:CurrentFinancialInstruments 2023-02-28 12437855 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12437855
Samuel Moore Roofing Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
K Durant Accountants Ltd
Balance Sheet
Registered number: 12437855
2024 2023
£ £
Fixed assets 33,862 32,805
Current assets 122,799 65,324
Prepayments and accrued income - 24
Creditors: Amounts Falling Due Within One Year (110,165 ) (50,239 )
NET CURRENT ASSETS 12,634 15,109
TOTAL ASSETS LESS CURRENT LIABILITIES 46,496 47,914
Creditors: Amounts Falling After More Than One Year (36,719 ) (32,678 )
Accruals and deferred income (400 ) (400 )
NET ASSETS 9,377 14,836
CAPITAL AND RESERVES 9,377 14,836

Notes

1. General Information
Samuel Moore Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12437855 . The registered office is 17 Coast Road, Marske, North Yorkshire, TS11 7LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 29 February 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 Samuel Moore
Director
30/11/2024