Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11689351 Mr Matthew MCPAKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11689351 2023-11-30 11689351 2024-11-30 11689351 2023-12-01 2024-11-30 11689351 frs-core:CurrentFinancialInstruments 2024-11-30 11689351 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11689351 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11689351 frs-bus:Micro-entities 2023-12-01 2024-11-30 11689351 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11689351 frs-bus:Director1 2023-12-01 2024-11-30 11689351 2022-11-30 11689351 2023-11-30 11689351 2022-12-01 2023-11-30 11689351 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11689351
A & A and Sons Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11689351
2024 2023
£ £
Fixed assets 9,735 12,169
Current assets 66,310 96,756
Creditors: Amounts Falling Due Within One Year (32,254 ) (64,967 )
NET CURRENT ASSETS 34,056 31,789
TOTAL ASSETS LESS CURRENT LIABILITIES 43,791 43,958
Accruals and deferred income (2,600 ) (2,565 )
NET ASSETS 41,191 41,393
CAPITAL AND RESERVES 41,191 41,393

Notes

1. General Information
A & A and Sons Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11689351 . The registered office is 15 York Gate, Southgate, London, N14 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 November 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 Matthew MCPAKE
Director
06/03/2025