Acorah Software Products - Accounts Production15.0.600falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202412630319Mr IGOR CIPRIANO DE OLIVEIRAiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure126303192023-05-31126303192024-05-31126303192023-06-012024-05-3112630319frs-core:CurrentFinancialInstruments2024-05-3112630319frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3112630319frs-bus:FilletedAccounts2023-06-012024-05-3112630319frs-bus:Micro-entities2023-06-012024-05-3112630319frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112630319frs-bus:Director12023-06-012024-05-31126303192022-05-31126303192023-05-31126303192022-06-012023-05-3112630319frs-core:CurrentFinancialInstruments2023-05-31
Registered number: 12630319
P&c Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Triumph Accountants Ltd
Suite 206, Britannia House
11 Glenthorne Road
London
W6 0LH
P&c Roofing Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 12630319
2024
2023
£
£
Current assets
252,826
192,189
Creditors: Amounts Falling Due Within One Year
(48,906)
(35,543)
NET CURRENT ASSETS
203,920
156,646
TOTAL ASSETS LESS CURRENT LIABILITIES
203,920
156,646
NET ASSETS
203,920
156,646
CAPITAL AND RESERVES
203,920
156,646
Notes
1.General Information
P&c Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12630319. The registered office is Flat 10, Concord House, Park Lane, London, N17 0JQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
For the year ending 31 May 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.