Acorah Software Products - Accounts Production 16.2.800 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05934215 B A Vincent J A Vincent J A Vincent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05934215 2023-10-31 05934215 2024-10-31 05934215 2023-11-01 2024-10-31 05934215 frs-core:CurrentFinancialInstruments 2024-10-31 05934215 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05934215 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05934215 frs-bus:Micro-entities 2023-11-01 2024-10-31 05934215 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05934215 frs-bus:Director1 2023-11-01 2024-10-31 05934215 frs-bus:Director2 2023-11-01 2024-10-31 05934215 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05934215 2022-10-31 05934215 2023-10-31 05934215 2022-11-01 2023-10-31 05934215 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05934215
B. Vincent Roofing Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 05934215
2024 2023
£ £
Fixed assets 520,296 542,078
Current assets 97,124 114,138
Prepayments and accrued income 81 -
Creditors: Amounts Falling Due Within One Year (13,036 ) (10,012 )
NET CURRENT ASSETS 84,169 104,126
TOTAL ASSETS LESS CURRENT LIABILITIES 604,465 646,204
NET ASSETS 604,465 646,204
CAPITAL AND RESERVES 604,465 646,204

Notes

1. General Information
B. Vincent Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05934215 . The registered office is 5 Pershore Road, Hardwick, Cambridge, Cambridgeshire, CB23 7XQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
B A Vincent
Director
2 April 2025