Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08434535 Mr Graeme Ditchfield Mrs Carol Ditchfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08434535 2024-03-31 08434535 2025-03-31 08434535 2024-04-01 2025-03-31 08434535 frs-core:CurrentFinancialInstruments 2025-03-31 08434535 frs-core:Non-currentFinancialInstruments 2025-03-31 08434535 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08434535 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08434535 frs-bus:Micro-entities 2024-04-01 2025-03-31 08434535 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08434535 frs-bus:Director1 2024-04-01 2025-03-31 08434535 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08434535 2023-03-31 08434535 2024-03-31 08434535 2023-04-01 2024-03-31 08434535 frs-core:CurrentFinancialInstruments 2024-03-31 08434535 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08434535
Ditchfield Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08434535
2025 2024
£ £
Fixed assets 32,121 40,067
Current assets 9,368 34,983
Prepayments and accrued income 558 534
Creditors: Amounts Falling Due Within One Year (24,611 ) (27,134 )
NET CURRENT ASSETS (LIABILITIES) (14,685 ) 8,383
TOTAL ASSETS LESS CURRENT LIABILITIES 17,436 48,450
Creditors: Amounts Falling Due After More Than One Year (14,365 ) (25,565 )
Accruals and deferred income (845 ) (330 )
NET ASSETS 2,226 22,555
CAPITAL AND RESERVES 2,226 22,555

Notes

1. General Information
Ditchfield Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08434535 . The registered office is 13 Pine Close, Newburgh, Wigan, WN8 7LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 19,564 25,963
For the year ending 31 March 2025 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 Graeme Ditchfield
Director
13/06/2025