Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05499711 D Shillito S L Shillito iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05499711 2023-07-31 05499711 2024-07-31 05499711 2023-08-01 2024-07-31 05499711 frs-core:CurrentFinancialInstruments 2024-07-31 05499711 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05499711 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05499711 frs-bus:Micro-entities 2023-08-01 2024-07-31 05499711 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05499711 frs-bus:Director1 2023-08-01 2024-07-31 05499711 frs-bus:Director2 2023-08-01 2024-07-31 05499711 2022-07-31 05499711 2023-07-31 05499711 2022-08-01 2023-07-31 05499711 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05499711
Shillito Industrial Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 05499711
2024 2023
£ £
Fixed assets 2,328 3,118
Current assets 33,715 37,097
Creditors: Amounts Falling Due Within One Year (19,154 ) (20,990 )
NET CURRENT ASSETS 14,561 16,107
TOTAL ASSETS LESS CURRENT LIABILITIES 16,889 19,225
Accruals and deferred income (589 ) (820 )
NET ASSETS 16,300 18,405
CAPITAL AND RESERVES 16,300 18,405

Notes

1. General Information
Shillito Industrial Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05499711 . The registered office is 43 Brooklands Avenue, Seacroft, Leeds, West Yorkshire, LS14 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
D Shillito
Director
09/04/2025