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 12868722 B A Thorlby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12868722 2023-09-30 12868722 2024-09-30 12868722 2023-10-01 2024-09-30 12868722 frs-core:CurrentFinancialInstruments 2024-09-30 12868722 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12868722 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12868722 frs-bus:Micro-entities 2023-10-01 2024-09-30 12868722 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12868722 frs-bus:Director1 2023-10-01 2024-09-30 12868722 frs-bus:Director1 2023-09-30 12868722 frs-bus:Director1 2024-09-30 12868722 2022-09-30 12868722 2023-09-30 12868722 2022-10-01 2023-09-30 12868722 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12868722
Roofing & Building Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12868722
2024 2023
£ £
Current assets 13,869 17,612
Creditors: Amounts Falling Due Within One Year (22,409 ) (17,594 )
NET CURRENT ASSETS (LIABILITIES) (8,540 ) 18
TOTAL ASSETS LESS CURRENT LIABILITIES (8,540 ) 18
NET (LIABILITIES)/ASSETS (8,540 ) 18
CAPITAL AND RESERVES (8,540 ) 18

Notes

1. General Information
Roofing & Building Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12868722 . The registered office is Alton House, 66 High Street, Northwood, Middlesex, HA6 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
B A Thorlby 12,047 - 12,047 - -
The above loan is unsecured.
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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
B A Thorlby
Director
28 February 2025