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 12838967 Mr Nathan Rossetti Mr Ryan Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12838967 2023-08-31 12838967 2024-08-31 12838967 2023-09-01 2024-08-31 12838967 frs-core:CurrentFinancialInstruments 2024-08-31 12838967 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12838967 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12838967 frs-bus:Micro-entities 2023-09-01 2024-08-31 12838967 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12838967 frs-bus:Director1 2023-09-01 2024-08-31 12838967 frs-bus:Director2 2023-09-01 2024-08-31 12838967 2022-08-31 12838967 2023-08-31 12838967 2022-09-01 2023-08-31 12838967 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12838967
R S Roofing & Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
LNH Management Solutions Limited
Chartered Certified Accountants
13 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Balance Sheet
Registered number: 12838967
2024 2023
£ £
Fixed assets 4,704 6,272
Current assets 41,974 34,493
Creditors: Amounts Falling Due Within One Year (35,250 ) (38,695 )
NET CURRENT ASSETS (LIABILITIES) 6,724 (4,202 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,428 2,070
Accruals and deferred income (1,575 ) (1,950 )
NET ASSETS 9,853 120
CAPITAL AND RESERVES 9,853 120

Notes

1. General Information
R S Roofing & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12838967 . The registered office is 92 Finlay Road, Gloucester, GL4 6TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 Nathan Rossetti
Director
26/05/2025