Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10873587 Mr Michael Lynch Mr Aidan Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10873587 2023-07-31 10873587 2024-07-31 10873587 2023-08-01 2024-07-31 10873587 frs-core:CurrentFinancialInstruments 2024-07-31 10873587 frs-core:Non-currentFinancialInstruments 2024-07-31 10873587 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10873587 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10873587 frs-bus:Micro-entities 2023-08-01 2024-07-31 10873587 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10873587 frs-bus:Director1 2023-08-01 2024-07-31 10873587 frs-bus:Director1 2023-07-31 10873587 frs-bus:Director1 2024-07-31 10873587 frs-bus:Director2 2023-08-01 2024-07-31 10873587 frs-bus:Director2 2023-07-31 10873587 frs-bus:Director2 2024-07-31 10873587 2022-07-31 10873587 2023-07-31 10873587 2022-08-01 2023-07-31 10873587 frs-core:CurrentFinancialInstruments 2023-07-31 10873587 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10873587
East Coast Roofing And Building Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
LNS Accountants Limited
Balance Sheet
Registered number: 10873587
2024 2023
£ £
Fixed assets 438 394
Current assets 23,932 15,177
Prepayments and accrued income - 324
Creditors: Amounts Falling Due Within One Year (14,612 ) (13,152 )
NET CURRENT ASSETS 9,320 2,349
TOTAL ASSETS LESS CURRENT LIABILITIES 9,758 2,743
Creditors: Amounts Falling After More Than One Year (780 ) (1,906 )
Accruals and deferred income (2,077 ) (800 )
NET ASSETS 6,901 37
CAPITAL AND RESERVES 6,901 37

Notes

1. General Information
East Coast Roofing And Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10873587 . The registered office is Back Of 11 Oxford Street, Whitley Bay, NE26 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Michael Lynch 2,629 - 2,629 - -
Mr Aidan Hunter 2,457 - 2,457 - -
The above loans were repaid in full during the year.
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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
Mr Michael Lynch
Director
Mr Aidan Hunter
Director
09/04/2025