Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06742331 Mr Gary Clarke Ms Sarah Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06742331 2023-10-31 06742331 2024-10-31 06742331 2023-11-01 2024-10-31 06742331 frs-core:CurrentFinancialInstruments 2024-10-31 06742331 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06742331 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06742331 frs-bus:Micro-entities 2023-11-01 2024-10-31 06742331 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06742331 frs-bus:Director1 2023-11-01 2024-10-31 06742331 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06742331 2022-10-31 06742331 2023-10-31 06742331 2022-11-01 2023-10-31 06742331 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06742331
G Clarke Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
LRK Accounting Limited
IFA (Institute of Financial Accountants)
1 Whitebine Gardens
East Peckham
Tonbridge
TN12 5PA
Balance Sheet
Registered number: 06742331
2024 2023
£ £
Fixed assets 9,094 10,399
Current assets 28,737 49,898
Creditors: Amounts Falling Due Within One Year (17,827 ) (12,148 )
NET CURRENT ASSETS 10,910 37,750
TOTAL ASSETS LESS CURRENT LIABILITIES 20,004 48,149
Accruals and deferred income - (1,200 )
NET ASSETS 20,004 46,949
CAPITAL AND RESERVES 20,004 46,949

Notes

1. General Information
G Clarke Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06742331 . The registered office is 117 Lovibonds Avenue, Orpington, Kent, BR6 8EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Gary Clarke
Director
13/05/2025