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 07240942 Mrs Sarah Ritchie Mr Kevin Ritchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07240942 2023-04-30 07240942 2024-04-30 07240942 2023-05-01 2024-04-30 07240942 frs-core:CurrentFinancialInstruments 2024-04-30 07240942 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07240942 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07240942 frs-bus:Micro-entities 2023-05-01 2024-04-30 07240942 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07240942 frs-bus:Director1 2023-05-01 2024-04-30 07240942 frs-bus:Director2 2023-05-01 2024-04-30 07240942 2022-04-30 07240942 2023-04-30 07240942 2022-05-01 2023-04-30 07240942 frs-core:CurrentFinancialInstruments 2023-04-30
Pro-Tec Roofing & Building Services Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 07240942
2024 2023
£ £
Fixed assets 15,801 21,067
Current assets 34,994 9,814
Creditors: Amounts Falling Due Within One Year (28,301 ) (8,124 )
NET CURRENT ASSETS 6,693 1,690
TOTAL ASSETS LESS CURRENT LIABILITIES 22,494 22,757
NET ASSETS 22,494 22,757
CAPITAL AND RESERVES 22,494 22,757

Notes

1. General Information
Pro-Tec Roofing & Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07240942 . The registered office is 18 Beverley Avenue, Sidcup, DA15 8HE.
2. Average Number of Employees
Average number of employees, including directors, during the year were 2 (2023: 3)
2 3
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 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 Kevin Ritchie
Director
24/01/2025