Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09170463 Mr Cain Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09170463 2023-08-31 09170463 2024-08-31 09170463 2023-09-01 2024-08-31 09170463 frs-core:CurrentFinancialInstruments 2024-08-31 09170463 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09170463 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09170463 frs-bus:Micro-entities 2023-09-01 2024-08-31 09170463 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09170463 frs-bus:Director1 2023-09-01 2024-08-31 09170463 2022-08-31 09170463 2023-08-31 09170463 2022-09-01 2023-08-31 09170463 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09170463
CLP Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09170463
2024 2023
£ £
Fixed assets 16,101 29,523
Current assets 18,214 45,305
Creditors: Amounts Falling Due Within One Year (10,316 ) (12,085 )
NET CURRENT ASSETS 7,898 33,220
TOTAL ASSETS LESS CURRENT LIABILITIES 23,999 62,743
NET ASSETS 23,999 62,743
CAPITAL AND RESERVES 23,999 62,743

Notes

1. General Information
CLP Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09170463 . The registered office is 1365 Melton Road , Syston , LE7 2EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Cain Phillips 38,577 28,492
Page 0
Page 1
For the year ending 31 August 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 Cain Phillips
Director
12/05/2025