Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13375878 Mr Luke Stephenson Mr Raymond Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13375878 2023-05-31 13375878 2024-05-31 13375878 2023-06-01 2024-05-31 13375878 frs-core:CurrentFinancialInstruments 2024-05-31 13375878 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13375878 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13375878 frs-bus:Micro-entities 2023-06-01 2024-05-31 13375878 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13375878 frs-bus:Director1 2023-06-01 2024-05-31 13375878 frs-bus:Director2 2023-06-01 2024-05-31 13375878 2022-05-31 13375878 2023-05-31 13375878 2022-06-01 2023-05-31 13375878 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13375878
Stephenson Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Blake Accountants Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 13375878
2024 2023
£ £
Fixed assets 19,485 23,313
Current assets 9,351 19,141
Creditors: Amounts Falling Due Within One Year (24,521 ) (28,626 )
NET CURRENT LIABILITIES (15,170 ) (9,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,315 13,828
Accruals and deferred income (1,041 ) (1,041 )
NET ASSETS 3,274 12,787
CAPITAL AND RESERVES 3,274 12,787

Notes

1. General Information
Stephenson Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13375878 . The registered office is 99a High Road, Beeston, Nottingham, NG9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Luke Stephenson
Director
17/01/2025