Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 12 June 2023 30 June 2024 30 June 2024 14928828 J K Owen J E Owen C M Christopher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14928828 2023-06-11 14928828 2024-06-30 14928828 2023-06-12 2024-06-30 14928828 frs-core:CurrentFinancialInstruments 2024-06-30 14928828 frs-bus:PrivateLimitedCompanyLtd 2023-06-12 2024-06-30 14928828 frs-bus:FilletedAccounts 2023-06-12 2024-06-30 14928828 frs-bus:Micro-entities 2023-06-12 2024-06-30 14928828 frs-bus:AuditExempt-NoAccountantsReport 2023-06-12 2024-06-30 14928828 frs-bus:Director1 2023-06-12 2024-06-30 14928828 frs-bus:Director1 2023-06-11 14928828 frs-bus:Director1 2024-06-30 14928828 frs-bus:Director2 2023-06-12 2024-06-30 14928828 frs-bus:Director2 2023-06-11 14928828 frs-bus:Director2 2024-06-30 14928828 frs-bus:Director3 2023-06-12 2024-06-30 14928828 frs-bus:Director3 2023-06-11 14928828 frs-bus:Director3 2024-06-30
Registered number: 14928828
Core Roofing Limited
Unaudited Financial Statements
For the Period 12 June 2023 to 30 June 2024
Wyche Accountancy Services Limited
Balance Sheet
Registered number: 14928828
30 June 2024
£
Fixed assets 717
Current assets 71,397
Prepayments and accrued income 3,561
Creditors: Amounts Falling Due Within One Year (23,825 )
NET CURRENT ASSETS 51,133
TOTAL ASSETS LESS CURRENT LIABILITIES 51,850
Accruals and deferred income (455 )
NET ASSETS 51,395
CAPITAL AND RESERVES 51,395

Notes

1. General Information
Core Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14928828 . The registered office is 67 Westfaling Street, Hereford, HR4 0JE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
J K Owen - 1,985 - - 1,985
J E Owen - 935 - - 935
C M Christopher - 3,740 - - 3,740
The above loans are unsecured, interest free and repayable on demand. They were repaid after the year end.
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For the period 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 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
J K Owen
Director
23 February 2025