Company Registration No. 14348591 (England and Wales)
Acm Roofing Ltd
Unaudited accounts
for the year ended 30 September 2024
Acm Roofing Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Acm Roofing Ltd
Company Information
for the year ended 30 September 2024
Directors
Anthony Millsom
Hayley Louise Coleman
Company Number
14348591 (England and Wales)
Registered Office
Unit S
Loddon Business Centre
Roentgen Road
Basingstoke
Hampshire
RG24 8NG
England
Accountants
Woods Russell Limited
First Floor Unit S
Loddon Business Centre
Roentgen Road
Basingstoke
RG24 8NG
Acm Roofing Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
24,440
30,058
Current assets
12,022
35,143
Creditors: amounts falling due within one year
(7,415)
(11,742)
Net current assets
4,607
23,401
Total assets less current liabilities
29,047
53,459
Creditors: amounts falling due after more than one year
(11,635)
(16,437)
Accruals and deferred income
(780)
(780)
Capital and reserves
16,632
36,242
Acm Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14348591. The registered office is Unit S, Loddon Business Centre, Roentgen Road, Basingstoke, Hampshire, RG24 8NG, England.
2 Guarantees and other financial commitments
The company had a total of £18,004 of financial commitments at the year end (2023: £22,804). These were secured over the assets to which the agreements relate.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Acm Roofing Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2024
Anthony Millsom
Director
Company Registration No. 14348591