Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11396376 Mr Jamie Batstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11396376 2023-06-30 11396376 2024-06-30 11396376 2023-07-01 2024-06-30 11396376 frs-core:CurrentFinancialInstruments 2024-06-30 11396376 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11396376 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11396376 frs-bus:Micro-entities 2023-07-01 2024-06-30 11396376 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11396376 frs-bus:Director1 2023-07-01 2024-06-30 11396376 2022-06-30 11396376 2023-06-30 11396376 2022-07-01 2023-06-30 11396376 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11396376
Batstone Restoration Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11396376
2024 2023
£ £
Fixed assets 2,515 3,143
Current assets 67,477 72,180
Creditors: Amounts Falling Due Within One Year (68,907 ) (71,887 )
NET CURRENT ASSETS (LIABILITIES) (1,430 ) 293
TOTAL ASSETS LESS CURRENT LIABILITIES 1,085 3,436
NET ASSETS 1,085 3,436
CAPITAL AND RESERVES 1,085 3,436

Notes

1. General Information
Batstone Restoration Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11396376 . The registered office is 52 Little Marsh, Semington, Trowbridge, BA14 6JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 June 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 Jamie Batstone
Director
21/01/2025