Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 26 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14618411 Mr Adam Challis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14618411 2024-01-31 14618411 2025-01-31 14618411 2024-02-01 2025-01-31 14618411 frs-core:CurrentFinancialInstruments 2025-01-31 14618411 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14618411 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14618411 frs-bus:Micro-entities 2024-02-01 2025-01-31 14618411 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14618411 frs-bus:Director1 2024-02-01 2025-01-31 14618411 2023-01-25 14618411 2024-01-31 14618411 2023-01-26 2024-01-31 14618411 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14618411
Challis Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Taylor's Accounting Solutions Ltd
Balance Sheet
Registered number: 14618411
2025 2024
£ £
Fixed assets 10,800 12,150
Current assets 12,182 15,979
Creditors: Amounts Falling Due Within One Year (5,898 ) (6,537 )
NET CURRENT ASSETS 6,284 9,442
TOTAL ASSETS LESS CURRENT LIABILITIES 17,084 21,592
NET ASSETS 17,084 21,592
CAPITAL AND RESERVES 17,084 21,592

Notes

1. General Information
Challis Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14618411 . The registered office is 65 MANSEL ROAD EAST, SOUTHAMPTON, SO16 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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.
On behalf of the board
Mr Adam Challis
Director
13/02/2025