Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13039275 Mr Sonnie Ridgley Mr Wayne Ridgley Miss Challace Ridgley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13039275 2023-11-30 13039275 2024-11-30 13039275 2023-12-01 2024-11-30 13039275 frs-core:CurrentFinancialInstruments 2024-11-30 13039275 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13039275 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13039275 frs-bus:Micro-entities 2023-12-01 2024-11-30 13039275 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13039275 frs-bus:Director1 2023-12-01 2024-11-30 13039275 frs-bus:Director1 2023-11-30 13039275 frs-bus:Director1 2024-11-30 13039275 frs-bus:Director2 2023-12-01 2024-11-30 13039275 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 13039275 2022-11-30 13039275 2023-11-30 13039275 2022-12-01 2023-11-30 13039275 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13039275
SRS Roofing Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13039275
2024 2023
£ £
Fixed assets 14,121 15,987
Current assets 26,664 24,873
Creditors: Amounts Falling Due Within One Year (39,951 ) (38,269 )
NET CURRENT LIABILITIES (13,287 ) (13,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES 834 2,591
Accruals and deferred income (585 ) (556 )
NET ASSETS 249 2,035
CAPITAL AND RESERVES 249 2,035

Notes

1. General Information
SRS Roofing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13039275 . The registered office is 209 Molesey Road, Hersham, Walton-On-Thames, KT12 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Wayne Ridgley - 1,099 - - 1,099
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Wayne Ridgley
Director
26/02/2025