Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13522791 Mr Jonathan Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13522791 2023-07-31 13522791 2024-07-31 13522791 2023-08-01 2024-07-31 13522791 frs-core:CurrentFinancialInstruments 2024-07-31 13522791 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13522791 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13522791 frs-bus:Micro-entities 2023-08-01 2024-07-31 13522791 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13522791 frs-bus:Director1 2023-08-01 2024-07-31 13522791 frs-bus:Director1 2023-07-31 13522791 frs-bus:Director1 2024-07-31 13522791 2022-07-31 13522791 2023-07-31 13522791 2022-08-01 2023-07-31 13522791 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13522791
STELLAR ROOFING AND BUILDING LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Barinder Singh T/a TaxAssist Accountants
Statement of Financial Position
Registered number: 13522791
2024 2023
£ £
Fixed assets 42,525 -
Current assets 63,083 51,886
Creditors: Amounts Falling Due Within One Year (104,579 ) (49,824 )
NET CURRENT ASSETS (LIABILITIES) (41,496 ) 2,062
TOTAL ASSETS LESS CURRENT LIABILITIES 1,029 2,062
Accruals and deferred income (1,434 ) (554 )
NET (LIABILITIES)/ASSETS (405 ) 1,508
CAPITAL AND RESERVES (405 ) 1,508

Notes

1. General Information
STELLAR ROOFING AND BUILDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13522791 . The registered office is 72 Church Lane, Sarratt, Rickmansworth, WD3 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Jonathan Wright 22,320 125,059 (146,928 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jonathan Wright
Director
23/01/2025