Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC483957 Mr Ian Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC483957 2023-07-31 SC483957 2024-07-31 SC483957 2023-08-01 2024-07-31 SC483957 frs-core:CurrentFinancialInstruments 2024-07-31 SC483957 frs-core:Non-currentFinancialInstruments 2024-07-31 SC483957 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC483957 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC483957 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC483957 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC483957 frs-bus:Director1 2023-08-01 2024-07-31 SC483957 2022-07-31 SC483957 2023-07-31 SC483957 2022-08-01 2023-07-31 SC483957 frs-core:CurrentFinancialInstruments 2023-07-31 SC483957 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC483957
A & I Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC483957
2024 2023
£ £
Fixed assets 38,062 25,507
Current assets 25,326 66,438
Creditors: Amounts Falling Due Within One Year (379,882 ) (394,511 )
NET CURRENT LIABILITIES (354,556 ) (328,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES (316,494 ) (302,566 )
Creditors: Amounts Falling After More Than One Year (39,443 ) (48,308 )
Accruals and deferred income (432 ) (400 )
NET LIABILITIES (356,369 ) (351,274 )
CAPITAL AND RESERVES (356,369 ) (351,274 )

Notes

1. General Information
A & I Roofing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC483957 . The registered office is Unit 1 Bridgend , Bridge Street, Montrose, DD10 8AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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 Ian Forrest
Director
21/01/2025