Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13608104 J Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13608104 2023-09-30 13608104 2024-09-30 13608104 2023-10-01 2024-09-30 13608104 frs-core:CurrentFinancialInstruments 2024-09-30 13608104 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13608104 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13608104 frs-bus:Micro-entities 2023-10-01 2024-09-30 13608104 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13608104 frs-bus:Director1 2023-10-01 2024-09-30 13608104 2022-09-30 13608104 2023-09-30 13608104 2022-10-01 2023-09-30 13608104 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13608104
Rooftech Yorkshire Roofing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Nigel Coyle & Co Ltd
Balance Sheet
Registered number: 13608104
2024 2023
£ £
Fixed assets 14,090 14,952
Current assets 70,043 52,115
Creditors: Amounts Falling Due Within One Year (55,200 ) (30,850 )
NET CURRENT ASSETS 14,843 21,265
TOTAL ASSETS LESS CURRENT LIABILITIES 28,933 36,217
Accruals and deferred income (1,260 ) (1,200 )
NET ASSETS 27,673 35,017
CAPITAL AND RESERVES 27,673 35,017

Notes

1. General Information
Rooftech Yorkshire Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13608104 . The registered office is 48 St Aidan Road, Bridlington, Yorkshire, YO16 7SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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.
On behalf of the board
J Baker
Director
26/02/2025