Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11402459 Mr Accursio Russo Mr Giuseppe Russo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11402459 2023-06-30 11402459 2024-06-30 11402459 2023-07-01 2024-06-30 11402459 frs-core:CurrentFinancialInstruments 2024-06-30 11402459 frs-core:Non-currentFinancialInstruments 2024-06-30 11402459 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11402459 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11402459 frs-bus:Micro-entities 2023-07-01 2024-06-30 11402459 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11402459 frs-bus:Director1 2023-07-01 2024-06-30 11402459 frs-bus:Director2 2023-07-01 2024-06-30 11402459 2022-06-30 11402459 2023-06-30 11402459 2022-07-01 2023-06-30 11402459 frs-core:CurrentFinancialInstruments 2023-06-30 11402459 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11402459
A S G Roofing Specialists Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 11402459
2024 2023
£ £
Fixed assets 49,612 74,710
Current assets 85,204 88,097
Prepayments and accrued income 5,379 3,180
Creditors: Amounts Falling Due Within One Year (85,858 ) (85,348 )
NET CURRENT ASSETS 4,725 5,929
TOTAL ASSETS LESS CURRENT LIABILITIES 54,337 80,639
Creditors: Amounts Falling Due After More Than One Year (19,406 ) (52,335 )
NET ASSETS 34,931 28,304
CAPITAL AND RESERVES 34,931 28,304

Notes

1. General Information
A S G Roofing Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11402459 . The registered office is Unit 22, Glenmore Business Park, Stanley Road, Bedford, MK42 0XY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Accursio Russo 12,500 10,300
Mr Giuseppe Russo 12,500 10,300
Page 0
Page 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Accursio Russo
Director
08/05/2025