Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC670046 Mr Barry Ward Mr Patrick Ward Mr Patrick Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC670046 2023-08-31 SC670046 2024-08-31 SC670046 2023-09-01 2024-08-31 SC670046 frs-core:CurrentFinancialInstruments 2024-08-31 SC670046 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC670046 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC670046 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC670046 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC670046 frs-bus:Director1 2023-09-01 2024-08-31 SC670046 frs-bus:Director2 2023-09-01 2024-08-31 SC670046 frs-bus:Director3 2023-09-01 2024-08-31 SC670046 2022-08-31 SC670046 2023-08-31 SC670046 2022-09-01 2023-08-31 SC670046 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC670046
Ward Roofing Ltd
Financial Statements
For The Year Ended 31 August 2024
KAG Accountancy Ltd
Office 4, Kildean Business & Enterprise Hub
146 Drip Road
Stirling
FK8 1RW
Balance Sheet
Registered number: SC670046
2024 2023
£ £
Fixed assets 26,052 23,555
Current assets 60,091 168,970
Prepayments and accrued income 3,423 1,719
Creditors: Amounts Falling Due Within One Year (44,542 ) (107,020 )
NET CURRENT ASSETS 18,972 63,669
TOTAL ASSETS LESS CURRENT LIABILITIES 45,024 87,224
NET ASSETS 45,024 87,224
CAPITAL AND RESERVES 45,024 87,224

Notes

1. General Information
Ward Roofing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC670046 . The registered office is 12 Wardside , Muthill, Crieff, Perthshire, PH5 2AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 August 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 Patrick Ward
Director
28th February 2025