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 09745808 Mr Neil Skidmore Mr Andrew Skidmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09745808 2023-08-31 09745808 2024-08-31 09745808 2023-09-01 2024-08-31 09745808 frs-core:CurrentFinancialInstruments 2024-08-31 09745808 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09745808 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09745808 frs-bus:Micro-entities 2023-09-01 2024-08-31 09745808 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09745808 frs-bus:Director1 2023-09-01 2024-08-31 09745808 frs-bus:Director2 2023-09-01 2024-08-31 09745808 2022-08-31 09745808 2023-08-31 09745808 2022-09-01 2023-08-31 09745808 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09745808
N & A Skidmore Roofing Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09745808
2024 2023
£ £
Fixed assets 8,871 11,337
Current assets 162,028 89,969
Creditors: Amounts Falling Due Within One Year (169,632 ) (99,548 )
NET CURRENT LIABILITIES (7,604 ) (9,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,267 1,758
Accruals and deferred income (900 ) (900 )
NET ASSETS 367 858
CAPITAL AND RESERVES 367 858

Notes

1. General Information
N & A Skidmore Roofing Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09745808 . The registered office is 38 Montague Street, Hartlepool, Cleveland, TS24 0NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Neil Skidmore
Director
21st May 2025