Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04478119 Mrs Julie Morgan Mr Sean Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04478119 2023-10-31 04478119 2024-10-31 04478119 2023-11-01 2024-10-31 04478119 frs-core:CurrentFinancialInstruments 2024-10-31 04478119 frs-core:Non-currentFinancialInstruments 2024-10-31 04478119 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04478119 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04478119 frs-bus:Micro-entities 2023-11-01 2024-10-31 04478119 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04478119 frs-bus:Director1 2023-11-01 2024-10-31 04478119 frs-bus:Director2 2023-11-01 2024-10-31 04478119 2022-10-31 04478119 2023-10-31 04478119 2022-11-01 2023-10-31 04478119 frs-core:CurrentFinancialInstruments 2023-10-31 04478119 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04478119
UK Roofing Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 04478119
2024 2023
£ £
Fixed assets 37,725 21,360
Current assets 154,510 141,659
Prepayments and accrued income 6,279 7,074
Creditors: Amounts Falling Due Within One Year (46,720 ) (81,672 )
NET CURRENT ASSETS 114,069 67,061
TOTAL ASSETS LESS CURRENT LIABILITIES 151,794 88,421
Creditors: Amounts Falling After More Than One Year (8,345 ) -
Accruals and deferred income (844 ) (1,160 )
NET ASSETS 142,605 87,261
CAPITAL AND RESERVES 142,605 87,261

Notes

1. General Information
UK Roofing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04478119 . The registered office is 5 Pennine View, Morecambe, Lancashire, LA4 4QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 October 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 Sean Morgan
Director
25/03/2025