Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12046478 Mr David Goodhew Mrs Ruby Goodhew Mr Peter Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12046478 2023-06-30 12046478 2024-06-30 12046478 2023-07-01 2024-06-30 12046478 frs-core:CurrentFinancialInstruments 2024-06-30 12046478 frs-core:Non-currentFinancialInstruments 2024-06-30 12046478 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12046478 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12046478 frs-bus:Micro-entities 2023-07-01 2024-06-30 12046478 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12046478 frs-bus:Director1 2023-07-01 2024-06-30 12046478 frs-bus:Director2 2023-07-01 2024-06-30 12046478 frs-bus:Director3 2023-07-01 2024-06-30 12046478 2022-06-30 12046478 2023-06-30 12046478 2022-07-01 2023-06-30 12046478 frs-core:CurrentFinancialInstruments 2023-06-30 12046478 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12046478
Drc Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
JLH Financial Consultancy Limited
Balance Sheet
Registered number: 12046478
2024 2023
£ £
Fixed assets 13,472 25,402
Current assets 32,328 89,784
Creditors: Amounts Falling Due Within One Year (35,803 ) (72,559 )
NET CURRENT ASSETS (LIABILITIES) (3,475 ) 17,225
TOTAL ASSETS LESS CURRENT LIABILITIES 9,997 42,627
Creditors: Amounts Falling After More Than One Year (5,343 ) (12,418 )
NET ASSETS 4,654 30,209
CAPITAL AND RESERVES 4,654 30,209

Notes

1. General Information
Drc Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12046478 . The registered office is 19 West Mead, Welwyn Garden City, Hertfordshire, AL7 4SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year 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 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 David Goodhew
Director
19/03/2025