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 09696066 Mr Damon Grundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09696066 2023-07-31 09696066 2024-07-31 09696066 2023-08-01 2024-07-31 09696066 frs-core:CurrentFinancialInstruments 2024-07-31 09696066 frs-core:Non-currentFinancialInstruments 2024-07-31 09696066 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09696066 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09696066 frs-bus:Micro-entities 2023-08-01 2024-07-31 09696066 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09696066 frs-bus:Director1 2023-08-01 2024-07-31 09696066 2022-07-31 09696066 2023-07-31 09696066 2022-08-01 2023-07-31 09696066 frs-core:CurrentFinancialInstruments 2023-07-31 09696066 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09696066
Grundys Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 09696066
2024 2023
£ £
Fixed assets 147,711 158,614
Current assets 65,283 33,838
Creditors: Amounts Falling Due Within One Year (42,174 ) (18,551 )
NET CURRENT ASSETS 23,109 15,287
TOTAL ASSETS LESS CURRENT LIABILITIES 170,820 173,901
Creditors: Amounts Falling Due After More Than One Year (72,192 ) (90,839 )
Accruals and deferred income - (1,585 )
NET ASSETS 98,628 81,477
CAPITAL AND RESERVES 98,628 81,477

Notes

1. General Information
Grundys Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09696066 . The registered office is 44 Robertson Road, North Hykeham, Lincoln, LN6 8NN.
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 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 Damon Grundy
Director
19/09/2024