Acorah Software Products - Accounts Production 16.2.800 true true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11379359 Mrs Elleanor Blowers Mr Troy Blowers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11379359 2023-11-30 11379359 2024-11-30 11379359 2023-12-01 2024-11-30 11379359 frs-core:CurrentFinancialInstruments 2024-11-30 11379359 frs-core:Non-currentFinancialInstruments 2024-11-30 11379359 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11379359 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11379359 frs-bus:Micro-entities 2023-12-01 2024-11-30 11379359 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 11379359 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11379359 frs-bus:Director1 2023-12-01 2024-11-30 11379359 frs-bus:Director1 2023-11-30 11379359 frs-bus:Director1 2024-11-30 11379359 frs-bus:Director2 2023-12-01 2024-11-30 11379359 frs-bus:Director2 2023-11-30 11379359 frs-bus:Director2 2024-11-30 11379359 2022-11-30 11379359 2023-11-30 11379359 2022-12-01 2023-11-30 11379359 frs-core:CurrentFinancialInstruments 2023-11-30 11379359 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11379359
TBL Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Statement of Financial Position
Registered number: 11379359
2024 2023
£ £
Fixed assets 141 141
Current assets 118,443 118,145
Creditors: Amounts Falling Due Within One Year (98,392 ) (99,611 )
NET CURRENT ASSETS 20,051 18,534
TOTAL ASSETS LESS CURRENT LIABILITIES 20,192 18,675
Creditors: Amounts Falling Due After More Than One Year (27,969 ) (27,969 )
Accruals and deferred income (540 ) (540 )
NET LIABILITIES (8,317 ) (9,834 )
CAPITAL AND RESERVES (8,317 ) (9,834 )

Notes

1. General Information
TBL Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11379359 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Elleanor Blowers 41,512 - 927 - 40,585
Mr Troy Blowers 41,513 - 927 - 40,586
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest. 
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Troy Blowers
Director
2nd April 2025