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 13582856 Mr Callum Hawken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13582856 2023-08-31 13582856 2024-08-31 13582856 2023-09-01 2024-08-31 13582856 frs-core:CurrentFinancialInstruments 2024-08-31 13582856 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13582856 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13582856 frs-bus:Micro-entities 2023-09-01 2024-08-31 13582856 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13582856 frs-bus:Director1 2023-09-01 2024-08-31 13582856 2022-08-31 13582856 2023-08-31 13582856 2022-09-01 2023-08-31 13582856 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13582856
CLH Roofline Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Enterprise Accountants Limited
Balance Sheet
Registered number: 13582856
2024 2023
£ £
Fixed assets 11,377 1,920
Current assets 68,533 53,203
Prepayments and accrued income 291 255
Creditors: Amounts Falling Due Within One Year (17,084 ) (16,730 )
NET CURRENT ASSETS 51,740 36,728
TOTAL ASSETS LESS CURRENT LIABILITIES 63,117 38,648
Accruals and deferred income (1,600 ) (1,450 )
NET ASSETS 61,517 37,198
CAPITAL AND RESERVES 61,517 37,198

Notes

1. General Information
CLH Roofline Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13582856 . The registered office is 20 Wylam, Bracknell, Berkshire, RG12 8XS.
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 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 Callum Hawken
Director
06/05/2025