Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06214446 Mr T W Shilvock Mrs J E Shilvock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06214446 2023-04-30 06214446 2024-04-30 06214446 2023-05-01 2024-04-30 06214446 frs-core:CurrentFinancialInstruments 2024-04-30 06214446 frs-core:Non-currentFinancialInstruments 2024-04-30 06214446 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06214446 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06214446 frs-bus:Micro-entities 2023-05-01 2024-04-30 06214446 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06214446 frs-bus:Director1 2023-05-01 2024-04-30 06214446 frs-bus:Director1 2023-04-30 06214446 frs-bus:Director1 2024-04-30 06214446 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06214446 2022-04-30 06214446 2023-04-30 06214446 2022-05-01 2023-04-30 06214446 frs-core:CurrentFinancialInstruments 2023-04-30 06214446 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06214446
South Molton Roofing Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06214446
2024 2023
£ £
Fixed assets 6,466 8,082
Current assets 41,386 34,607
Creditors: Amounts Falling Due Within One Year (26,157 ) (27,402 )
NET CURRENT ASSETS 15,229 7,205
TOTAL ASSETS LESS CURRENT LIABILITIES 21,695 15,287
Creditors: Amounts Falling After More Than One Year (15,618 ) (15,567 )
NET ASSETS/(LIABILITIES) 6,077 (280 )
CAPITAL AND RESERVES 6,077 (280 )

Notes

1. General Information
South Molton Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06214446 . The registered office is Willow Court, Rose Ash, South Molton, EX36 4RD.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr T W Shilvock 20,731 6,725 6,520 - 20,936
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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For the year ending 30 April 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 T W Shilvock
Director
12 January 2025