Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 4982822 Mr B Lewis Ms K Limbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4982822 2023-11-30 4982822 2024-11-30 4982822 2023-12-01 2024-11-30 4982822 frs-core:CurrentFinancialInstruments 2024-11-30 4982822 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 4982822 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 4982822 frs-bus:Micro-entities 2023-12-01 2024-11-30 4982822 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 4982822 frs-bus:Director1 2023-12-01 2024-11-30 4982822 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 4982822 2022-11-30 4982822 2023-11-30 4982822 2022-12-01 2023-11-30 4982822 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 4982822
Leicester Traditional Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
JH Accounting
Golden Green Barn
Barrow Moor
Longnor
Buxton
SK17 0QP
Balance Sheet
Registered number: 4982822
2024 2023
£ £
Fixed assets 5,423 6,891
Current assets 22,710 35,409
Creditors: Amounts Falling Due Within One Year (2,606 ) (5,323 )
NET CURRENT ASSETS 20,104 30,086
TOTAL ASSETS LESS CURRENT LIABILITIES 25,527 36,977
Accruals and deferred income (1,116 ) (950 )
NET ASSETS 24,411 36,027
CAPITAL AND RESERVES 24,411 36,027

Notes

1. General Information
Leicester Traditional Roofing Ltd Registered number 4982822 is a limited by shares company incorporated in England & Wales. The Registered Office is 22 Hindoostan Avenue, Wigston, Leicestershire, LE18 4UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 2 1
2 1
3. Pension Commitments
The company operates a defined contribution pension scheme for benefit of its employee. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £116.55 (PY £121.57) were due to the fund. They are included in Other Creditors.
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr B Lewis 5,000 15,000
Page 0
Page 1
For the year ending 30 November 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 B Lewis
Director
15/04/2025