Acorah Software Products - Accounts Production 16.1.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13322571 Mr DANIEL BATES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13322571 2023-04-30 13322571 2024-04-30 13322571 2023-05-01 2024-04-30 13322571 frs-core:CurrentFinancialInstruments 2024-04-30 13322571 frs-core:MotorVehicles 2024-04-30 13322571 frs-core:MotorVehicles 2023-05-01 2024-04-30 13322571 frs-core:MotorVehicles 2023-04-30 13322571 frs-core:WithinOneYear 2024-04-30 13322571 frs-core:ShareCapital 2024-04-30 13322571 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13322571 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13322571 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13322571 frs-bus:SmallEntities 2023-05-01 2024-04-30 13322571 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 13322571 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13322571 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13322571 frs-bus:Director1 2023-05-01 2024-04-30 13322571 frs-countries:EnglandWales 2023-05-01 2024-04-30 13322571 2022-04-30 13322571 2023-04-30 13322571 2022-05-01 2023-04-30 13322571 frs-core:CurrentFinancialInstruments 2023-04-30 13322571 frs-core:WithinOneYear 2023-04-30 13322571 frs-core:ShareCapital 2023-04-30 13322571 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 13322571
Cb Roofing & Building Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13322571
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,868 13,868
13,868 13,868
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 36,477 36,477
36,478 36,478
Creditors: Amounts Falling Due Within One Year 6 (33,592 ) (33,592 )
NET CURRENT ASSETS (LIABILITIES) 2,886 2,886
TOTAL ASSETS LESS CURRENT LIABILITIES 16,754 16,754
NET ASSETS 16,754 16,754
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 16,753 16,753
SHAREHOLDERS' FUNDS 16,754 16,754
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr DANIEL BATES
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cb Roofing & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13322571 . The registered office is Warwick Business Centre Hawkes Drive, Heathcote Industrial Estate, Warwick, Warwickshire, CV34 6LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on cost
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 18,490
As at 30 April 2024 18,490
Depreciation
As at 1 May 2023 4,622
As at 30 April 2024 4,622
Net Book Value
As at 30 April 2024 13,868
As at 1 May 2023 13,868
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 10,856 10,856
Corporation tax 1,009 1,009
Other taxes and social security 11,644 11,644
VAT 10,083 10,083
33,592 33,592
7. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 10,856 10,856
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 4