Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14719465 Mr Lewis Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14719465 2024-03-31 14719465 2025-03-31 14719465 2024-04-01 2025-03-31 14719465 frs-core:CurrentFinancialInstruments 2025-03-31 14719465 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14719465 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14719465 frs-bus:Micro-entities 2024-04-01 2025-03-31 14719465 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14719465 frs-bus:Director1 2024-04-01 2025-03-31 14719465 2023-03-31 14719465 2024-03-31 14719465 2023-04-01 2024-03-31 14719465 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14719465
Stapleford Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14719465
2025 2024
£ £
Fixed assets 62,420 23,018
Current assets 116,322 132,604
Creditors: Amounts Falling Due Within One Year (69,094 ) (102,727 )
NET CURRENT ASSETS 47,228 29,877
TOTAL ASSETS LESS CURRENT LIABILITIES 109,648 52,895
Accruals and deferred income (3,000 ) (2,500 )
NET ASSETS 106,648 50,395
CAPITAL AND RESERVES 106,648 50,395

Notes

1. General Information
Stapleford Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14719465 . The registered office is 15 Revill Crescent, Stapleford, Nottingham, NG9 8EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
For the year ending 31 March 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 Lewis Gough
Director
30th April 2025