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 10318039 Mr Andrew Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10318039 2023-08-31 10318039 2024-08-31 10318039 2023-09-01 2024-08-31 10318039 frs-core:CurrentFinancialInstruments 2024-08-31 10318039 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10318039 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10318039 frs-bus:Micro-entities 2023-09-01 2024-08-31 10318039 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10318039 frs-bus:Director1 2023-09-01 2024-08-31 10318039 2022-08-31 10318039 2023-08-31 10318039 2022-09-01 2023-08-31 10318039 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10318039
Roofrite Roofing Contractors (South East) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Zazie Business Services Ltd
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Balance Sheet
Registered number: 10318039
2024 2023
£ £
Current assets 17,851 13,796
Creditors: Amounts Falling Due Within One Year (10,046 ) (6,164 )
NET CURRENT ASSETS 7,805 7,632
TOTAL ASSETS LESS CURRENT LIABILITIES 7,805 7,632
NET ASSETS 7,805 7,632
CAPITAL AND RESERVES 7,805 7,632

Notes

1. General Information
Roofrite Roofing Contractors (South East) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10318039 . The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 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 Andrew Barton
Director
02/01/2025