Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 04930567 Mrs Teresa Dooley Mr Michael Dooley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04930567 2023-10-31 04930567 2024-10-31 04930567 2023-11-01 2024-10-31 04930567 frs-core:ComputerEquipment 2023-11-01 2024-10-31 04930567 frs-core:FurnitureFittings 2023-11-01 2024-10-31 04930567 frs-core:MotorVehicles 2023-11-01 2024-10-31 04930567 frs-core:PlantMachinery 2023-11-01 2024-10-31 04930567 frs-core:ShareCapital 2024-10-31 04930567 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 04930567 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04930567 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 04930567 frs-bus:SmallEntities 2023-11-01 2024-10-31 04930567 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04930567 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04930567 frs-bus:Director1 2023-11-01 2024-10-31 04930567 frs-bus:Director2 2023-11-01 2024-10-31 04930567 frs-countries:EnglandWales 2023-11-01 2024-10-31 04930567 2022-10-31 04930567 2023-10-31 04930567 2022-11-01 2023-10-31 04930567 frs-core:ShareCapital 2023-10-31 04930567 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 04930567
The Roofing Co (NW) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Trust Accountancy Advisors Ltd
11 Westby Close
Bramhall
SK7 2LZ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 04930567
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 70,608 62,735
70,608 62,735
CURRENT ASSETS
Debtors 5,750 5,174
Cash at bank and in hand 240,482 323,686
246,232 328,860
Creditors: Amounts Falling Due Within One Year (32,931 ) (68,180 )
NET CURRENT ASSETS (LIABILITIES) 213,301 260,680
TOTAL ASSETS LESS CURRENT LIABILITIES 283,909 323,415
PROVISIONS FOR LIABILITIES
Deferred Taxation (11,920 ) (11,920 )
NET ASSETS 271,989 311,495
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 271,987 311,493
SHAREHOLDERS' FUNDS 271,989 311,495
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Teresa Dooley
Director
30/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
The Roofing Co (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04930567 . The registered office is 13 Delamere Road, Hazel Grove, Stockport, SK7 4NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Motor Vehicles 25%
Fixtures & Fittings 20%
Computer Equipment 25%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
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4. Tangible Assets
Total
£
Cost
As at 1 November 2023 117,228
Additions 33,489
As at 31 October 2024 150,717
Depreciation
As at 1 November 2023 54,493
Provided during the period 25,616
As at 31 October 2024 80,109
Net Book Value
As at 31 October 2024 70,608
As at 1 November 2023 62,735
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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