Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13639794 Mr R Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13639794 2023-09-30 13639794 2024-09-30 13639794 2023-10-01 2024-09-30 13639794 frs-core:CurrentFinancialInstruments 2024-09-30 13639794 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13639794 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13639794 frs-bus:Micro-entities 2023-10-01 2024-09-30 13639794 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13639794 frs-bus:Director1 2023-10-01 2024-09-30 13639794 2022-09-30 13639794 2023-09-30 13639794 2022-10-01 2023-09-30 13639794 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13639794
Roofguard (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
FBS Accountants Ltd
21 Fewston Crescent
Harrogate
North Yorkshire
HG1 2BP
Balance Sheet
Registered number: 13639794
2024 2023
£ £
Fixed assets 2,031 2,642
Current assets 267,491 174,045
Prepayments and accrued income 2,643 3,118
Creditors: Amounts Falling Due Within One Year (186,808 ) (38,251 )
NET CURRENT ASSETS 83,326 138,912
TOTAL ASSETS LESS CURRENT LIABILITIES 85,357 141,554
Accruals and deferred income (1,834 ) (1,813 )
NET ASSETS 83,523 139,741
CAPITAL AND RESERVES 83,523 139,741

Notes

1. General Information
Roofguard (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13639794 . The registered office is 21 Fewston Crescent, Harrogate, North Yorkshire, HG1 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 R Mills
Director
11/03/2025