Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10151285 Mr Tomas Markevics iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10151285 2023-04-30 10151285 2024-04-30 10151285 2023-05-01 2024-04-30 10151285 frs-core:CurrentFinancialInstruments 2024-04-30 10151285 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10151285 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10151285 frs-bus:Micro-entities 2023-05-01 2024-04-30 10151285 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10151285 frs-bus:Director1 2023-05-01 2024-04-30 10151285 frs-bus:Director1 2023-04-30 10151285 frs-bus:Director1 2024-04-30 10151285 2022-04-30 10151285 2023-04-30 10151285 2022-05-01 2023-04-30 10151285 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10151285
Supreme Roofing Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10151285
2024 2023
£ £
Fixed assets 19,628 24,573
Current assets 96,611 81,007
Creditors: Amounts Falling Due Within One Year (13,538 ) (9,036 )
NET CURRENT ASSETS 83,073 71,971
TOTAL ASSETS LESS CURRENT LIABILITIES 102,701 96,544
NET ASSETS 102,701 96,544
CAPITAL AND RESERVES 102,701 96,544

Notes

1. General Information
Supreme Roofing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10151285 . The registered office is 74 Fairway, Waltham, Grimsby, N E Lincolnshire, DN37 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2023: 3)
2 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 Tomas Markevics 7,350 13,966 - - 21,316
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Tomas Markevics
Director
30/01/2025