Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12150533 Mr Craig Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12150533 2023-08-31 12150533 2024-08-31 12150533 2023-09-01 2024-08-31 12150533 frs-core:CurrentFinancialInstruments 2024-08-31 12150533 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12150533 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12150533 frs-bus:Micro-entities 2023-09-01 2024-08-31 12150533 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12150533 frs-bus:Director1 2023-09-01 2024-08-31 12150533 2022-08-31 12150533 2023-08-31 12150533 2022-09-01 2023-08-31 12150533 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12150533
Hughes Roofing and Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 12150533
2024 2023
£ £
Fixed assets 379 -
Current assets 23,693 20,290
Creditors: Amounts Falling Due Within One Year (15,331 ) (10,158 )
NET CURRENT ASSETS 8,362 10,132
TOTAL ASSETS LESS CURRENT LIABILITIES 8,741 10,132
Accruals and deferred income (28 ) (325 )
NET ASSETS 8,713 9,807
CAPITAL AND RESERVES 8,713 9,807

Notes

1. General Information
Hughes Roofing and Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12150533 . The registered office is 41 Glas Y Gors, Aberdare, CF44 0BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 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 Craig Hughes
Director
27/01/2025