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 11804107 Mr Dorjan Rama iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11804107 2023-02-28 11804107 2024-02-29 11804107 2023-03-01 2024-02-29 11804107 frs-core:CurrentFinancialInstruments 2024-02-29 11804107 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11804107 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11804107 frs-bus:Micro-entities 2023-03-01 2024-02-29 11804107 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11804107 frs-bus:Director1 2023-03-01 2024-02-29 11804107 2022-02-28 11804107 2023-02-28 11804107 2022-03-01 2023-02-28 11804107 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11804107
1ST UK ROOFING & BUILDING LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11804107
2024 2023
£ £
Fixed assets 4,408 7,911
Current assets 20,681 5,223
Creditors: Amounts Falling Due Within One Year (6,848 ) (10,371 )
NET CURRENT ASSETS (LIABILITIES) 13,833 (5,148 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,241 2,763
NET ASSETS 18,241 2,763
CAPITAL AND RESERVES 18,241 2,763

Notes

1. General Information
1ST UK ROOFING & BUILDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11804107 . The registered office is 59 Holmdale Road, Chislehurst, BR7 6BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Dorjan Rama
Director
29/11/2024