Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04976271 Mr Michael William Cooper Mr Ryan Cooper Mrs Lorraine Natalie Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04976271 2023-03-31 04976271 2024-03-31 04976271 2023-04-01 2024-03-31 04976271 frs-core:CurrentFinancialInstruments 2024-03-31 04976271 frs-core:Non-currentFinancialInstruments 2024-03-31 04976271 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04976271 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04976271 frs-bus:Micro-entities 2023-04-01 2024-03-31 04976271 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04976271 frs-bus:Director1 2023-04-01 2024-03-31 04976271 frs-bus:Director2 2023-04-01 2024-03-31 04976271 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04976271 2022-03-31 04976271 2023-03-31 04976271 2022-04-01 2023-03-31 04976271 frs-core:CurrentFinancialInstruments 2023-03-31 04976271 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04976271
M.C Roofing Ltd
Financial Statements
For The Year Ended 31 March 2024
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 04976271
2024 2023
£ £
Fixed assets 94,743 69,030
Current assets 145,205 135,739
Prepayments and accrued income 1,442 -
Creditors: Amounts Falling Due Within One Year (194,384 ) (145,707 )
NET CURRENT LIABILITIES (47,737 ) (9,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,006 59,062
Creditors: Amounts Falling After More Than One Year (33,595 ) (25,239 )
Accruals and deferred income (1,273 ) (1,273 )
NET ASSETS 12,138 32,550
CAPITAL AND RESERVES 12,138 32,550

Notes

1. General Information
M.C Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04976271 . The registered office is Unit 32 Holton Road, Holton Heath Industrial Estate, Poole, Dorset, BH16 6LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
For the year ending 31 March 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 Ryan Cooper
Director
09/12/2024