Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC447704 Mr Martin WILLCOCKS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC447704 2023-07-31 SC447704 2024-07-31 SC447704 2023-08-01 2024-07-31 SC447704 frs-core:CurrentFinancialInstruments 2024-07-31 SC447704 frs-core:Non-currentFinancialInstruments 2024-07-31 SC447704 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC447704 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC447704 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC447704 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC447704 frs-bus:Director1 2023-08-01 2024-07-31 SC447704 2022-07-31 SC447704 2023-07-31 SC447704 2022-08-01 2023-07-31 SC447704 frs-core:CurrentFinancialInstruments 2023-07-31 SC447704 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC447704
Willcocks Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC447704
2024 2023
£ £
Fixed assets - 1,986
Current assets 4,472 812
Creditors: Amounts Falling Due Within One Year (2,610 ) (4,554 )
NET CURRENT ASSETS (LIABILITIES) 1,862 (3,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,862 (1,756 )
Creditors: Amounts Falling After More Than One Year (4,972 ) (7,275 )
Accruals and deferred income (1,200 ) (2,203 )
NET LIABILITIES (4,310 ) (11,234 )
CAPITAL AND RESERVES (4,310 ) (11,234 )

Notes

1. General Information
Willcocks Roofing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC447704 . The registered office is 118a Garvock Hill, Dunfermline, Fife, KY12 7RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 5)
1 5
For the year ending 31 July 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 Martin WILLCOCKS
Director
31/01/2025