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 07933092 Mr Michael Hindmarsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07933092 2023-04-30 07933092 2024-04-30 07933092 2023-05-01 2024-04-30 07933092 frs-core:CurrentFinancialInstruments 2024-04-30 07933092 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07933092 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07933092 frs-bus:Micro-entities 2023-05-01 2024-04-30 07933092 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07933092 frs-bus:Director1 2023-05-01 2024-04-30 07933092 frs-bus:Director1 2023-04-30 07933092 frs-bus:Director1 2024-04-30 07933092 2022-04-30 07933092 2023-04-30 07933092 2022-05-01 2023-04-30 07933092 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07933092
Stormshield Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Jeannette McLellan Ltd
Balance Sheet
Registered number: 07933092
2024 2023
£ £
Fixed assets 2,231 3,113
Current assets 241,408 236,235
Creditors: Amounts Falling Due Within One Year (52,034 ) (73,579 )
NET CURRENT ASSETS 189,374 162,656
TOTAL ASSETS LESS CURRENT LIABILITIES 191,605 165,769
Provisions for liabilities - (1,058 )
Accruals and deferred income (1,120 ) (1,070 )
NET ASSETS 190,485 163,641
CAPITAL AND RESERVES 190,485 163,641

Notes

1. General Information
Stormshield Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07933092 . The registered office is 24B Fford Talfan, Garden Village, Gorseinon, Swansea, West Glamorgan, SA4 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Michael Hindmarsh 41,529 35,002 44,969 - 31,562
The above loan is unsecured, interest free and repayable on demand.
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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 Michael Hindmarsh
Director
08/01/2025