Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC572526 Mrs Coreen Wightman Mr Bryan Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC572526 2023-07-31 SC572526 2024-07-31 SC572526 2023-08-01 2024-07-31 SC572526 frs-core:CurrentFinancialInstruments 2024-07-31 SC572526 frs-core:Non-currentFinancialInstruments 2024-07-31 SC572526 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC572526 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC572526 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC572526 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC572526 frs-bus:Director1 2023-08-01 2024-07-31 SC572526 frs-bus:Director2 2023-08-01 2024-07-31 SC572526 2022-07-31 SC572526 2023-07-31 SC572526 2022-08-01 2023-07-31 SC572526 frs-core:CurrentFinancialInstruments 2023-07-31 SC572526 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC572526
Hi-Spec Roofing Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC572526
2024 2023
£ £
Fixed assets 15,461 28,637
Current assets 73,600 55,532
Creditors: Amounts Falling Due Within One Year (57,948 ) (44,667 )
NET CURRENT ASSETS 15,652 10,865
TOTAL ASSETS LESS CURRENT LIABILITIES 31,113 39,502
Creditors: Amounts Falling After More Than One Year (9,351 ) (35,586 )
Accruals and deferred income - (959 )
NET ASSETS 21,762 2,957
CAPITAL AND RESERVES 21,762 2,957

Notes

1. General Information
Hi-Spec Roofing Systems Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC572526 . The registered office is 50 Broomhead Drive, Dunfermline, KY12 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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
Mrs Coreen Wightman
Director
27/03/2025