Acorah Software Products - Accounts Production 16.1.300 false true false 20 June 2023 30 June 2024 30 June 2024 14947923 Mr John Blake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14947923 2023-06-19 14947923 2024-06-30 14947923 2023-06-20 2024-06-30 14947923 frs-core:CurrentFinancialInstruments 2024-06-30 14947923 frs-core:ShareCapital 2024-06-30 14947923 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14947923 frs-bus:PrivateLimitedCompanyLtd 2023-06-20 2024-06-30 14947923 frs-bus:FilletedAccounts 2023-06-20 2024-06-30 14947923 frs-bus:SmallEntities 2023-06-20 2024-06-30 14947923 frs-bus:AuditExempt-NoAccountantsReport 2023-06-20 2024-06-30 14947923 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-20 2024-06-30 14947923 frs-bus:Director1 2023-06-20 2024-06-30 14947923 frs-countries:EnglandWales 2023-06-20 2024-06-30
Registered number: 14947923
All Weather Roofing Division Ltd
Unaudited Financial Statements
For the Period 20 June 2023 to 30 June 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14947923
30 June 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 184,404
184,404
Creditors: Amounts Falling Due Within One Year 4 (27,046 )
NET CURRENT ASSETS (LIABILITIES) 157,358
TOTAL ASSETS LESS CURRENT LIABILITIES 157,358
NET ASSETS 157,358
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 157,357
SHAREHOLDERS' FUNDS 157,358
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Blake
Director
31/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
All Weather Roofing Division Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14947923 . The registered office is Home Farm Grange Road, Bursledon, Southampton, SO31 8GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Other creditors 2,628
Taxation and social security 24,418
27,046
5. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 1
Page 2