Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05234063 Mr Stephen Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05234063 2023-09-30 05234063 2024-09-30 05234063 2023-10-01 2024-09-30 05234063 frs-core:ComputerEquipment 2023-10-01 2024-09-30 05234063 frs-core:FurnitureFittings 2023-10-01 2024-09-30 05234063 frs-core:NetGoodwill 2023-10-01 2024-09-30 05234063 frs-core:MotorVehicles 2023-10-01 2024-09-30 05234063 frs-core:PlantMachinery 2023-10-01 2024-09-30 05234063 frs-core:ShareCapital 2024-09-30 05234063 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05234063 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05234063 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 05234063 frs-bus:SmallEntities 2023-10-01 2024-09-30 05234063 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05234063 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05234063 frs-core:CostValuation 2023-09-30 05234063 frs-core:CostValuation 2024-09-30 05234063 frs-bus:Director1 2023-10-01 2024-09-30 05234063 frs-countries:EnglandWales 2023-10-01 2024-09-30 05234063 2022-09-30 05234063 2023-09-30 05234063 2022-10-01 2023-09-30 05234063 frs-core:ShareCapital 2023-09-30 05234063 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 05234063
Edwards Roofing Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 05234063
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 27,171 35,731
Investments 6 100,000 100,000
127,171 135,731
CURRENT ASSETS
Debtors 228,158 177,186
Cash at bank and in hand 149,661 135,292
377,819 312,478
Creditors: Amounts Falling Due Within One Year (106,171 ) (100,495 )
NET CURRENT ASSETS (LIABILITIES) 271,648 211,983
TOTAL ASSETS LESS CURRENT LIABILITIES 398,819 347,714
NET ASSETS 398,819 347,714
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 398,719 347,614
SHAREHOLDERS' FUNDS 398,819 347,714
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stephen Edwards
Director
4th April 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Edwards Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05234063 . The registered office is 7 Carpenter Close, Stapenhill, Burton-On-Trent, Staffordshire, DE15 9AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 2 years.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 20% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 33% on reducing balance
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Intangible Assets
Total
£
Cost
As at 1 October 2023 28,000
As at 30 September 2024 28,000
Amortisation
As at 1 October 2023 28,000
As at 30 September 2024 28,000
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Tangible Assets
Total
£
Cost
As at 1 October 2023 60,658
Additions 420
As at 30 September 2024 61,078
Depreciation
As at 1 October 2023 24,927
Provided during the period 8,980
As at 30 September 2024 33,907
Net Book Value
As at 30 September 2024 27,171
As at 1 October 2023 35,731
6. Investments
Total
£
Cost
As at 1 October 2023 100,000
As at 30 September 2024 100,000
...CONTINUED
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Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 100,000
As at 1 October 2023 100,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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