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 08133615 Mr Billy Child Miss Chloe Guy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08133615 2023-07-31 08133615 2024-07-31 08133615 2023-08-01 2024-07-31 08133615 frs-core:CurrentFinancialInstruments 2024-07-31 08133615 frs-core:Non-currentFinancialInstruments 2024-07-31 08133615 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08133615 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08133615 frs-bus:Micro-entities 2023-08-01 2024-07-31 08133615 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08133615 frs-bus:Director1 2023-08-01 2024-07-31 08133615 frs-bus:Director1 2023-07-31 08133615 frs-bus:Director1 2024-07-31 08133615 frs-bus:Director2 2023-08-01 2024-07-31 08133615 frs-bus:Director2 2023-07-31 08133615 frs-bus:Director2 2024-07-31 08133615 2022-07-31 08133615 2023-07-31 08133615 2022-08-01 2023-07-31 08133615 frs-core:CurrentFinancialInstruments 2023-07-31 08133615 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08133615
Templar Roofing Services Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08133615
2024 2023
as restated
£ £
Fixed assets 34,677 30,021
Current assets 288,880 137,425
Prepayments and accrued income 22,727 5,653
Creditors: Amounts Falling Due Within One Year (334,478 ) (212,655 )
NET CURRENT LIABILITIES (22,871 ) (69,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,806 (39,556 )
Creditors: Amounts Falling After More Than One Year (17,641 ) (25,529 )
Accruals and deferred income (3,033 ) (1,340 )
NET LIABILITIES (8,868 ) (66,425 )
CAPITAL AND RESERVES (8,868 ) (66,425 )

Notes

1. General Information
Templar Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08133615 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Billy Child - 33,483 31,622 - 1,861
Miss Chloe Guy - 33,483 31,723 - 1,760
The above loan is unsecured, interest free and repayable on demand.
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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 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 Billy Child
Director
Miss Chloe Guy
Director
05/02/2025