Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10009174 Mr Lee Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10009174 2024-02-29 10009174 2025-02-28 10009174 2024-03-01 2025-02-28 10009174 frs-core:CurrentFinancialInstruments 2025-02-28 10009174 frs-core:Non-currentFinancialInstruments 2025-02-28 10009174 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10009174 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10009174 frs-bus:Micro-entities 2024-03-01 2025-02-28 10009174 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10009174 frs-bus:Director1 2024-03-01 2025-02-28 10009174 2023-02-28 10009174 2024-02-29 10009174 2023-03-01 2024-02-29 10009174 frs-core:CurrentFinancialInstruments 2024-02-29 10009174 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10009174
Pro-trust Roofing Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
M Cubed Limited
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Pro-trust Roofing Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pro-trust Roofing Limited for the year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Pro-trust Roofing Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pro-trust Roofing Limited and state those matters that we have agreed to state to the director of Pro-trust Roofing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro-trust Roofing Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Pro-trust Roofing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pro-trust Roofing Limited . You consider that Pro-trust Roofing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Pro-trust Roofing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
08/05/2025
M Cubed Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
LE2 2FL
Page 1
Page 2
Balance Sheet
Registered number: 10009174
2025 2024
£ £
Fixed assets - 4,554
Current assets - 1,584
Creditors: Amounts Falling Due Within One Year - (42,809 )
NET CURRENT ASSETS (LIABILITIES) - (41,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (36,671 )
Creditors: Amounts Falling Due After More Than One Year - (4,293 )
Accruals and deferred income - (3,960 )
NET LIABILITIES - (44,924 )
CAPITAL AND RESERVES - (44,924 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 2)
1 2
2. Ceased Trading
The company has ceased trading on 28 Feb 2025.
3. General Information
Pro-trust Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10009174 . The registered office is 11 Carisbrooke Gardens, Wolverhampton, WV10 8AD.
For the year ending 28 February 2025 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 Lee Williams
Director
06/05/2025
Page 2