Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11587855 Mr John Curwen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11587855 2023-09-30 11587855 2024-09-30 11587855 2023-10-01 2024-09-30 11587855 frs-core:CurrentFinancialInstruments 2024-09-30 11587855 frs-core:Non-currentFinancialInstruments 2024-09-30 11587855 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11587855 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11587855 frs-bus:Micro-entities 2023-10-01 2024-09-30 11587855 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11587855 frs-bus:Director1 2023-10-01 2024-09-30 11587855 frs-bus:Director1 2023-09-30 11587855 frs-bus:Director1 2024-09-30 11587855 2022-09-30 11587855 2023-09-30 11587855 2022-10-01 2023-09-30 11587855 frs-core:CurrentFinancialInstruments 2023-09-30 11587855 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11587855
John Curwen Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11587855
2024 2023
£ £
Fixed assets 13,810 11,310
Current assets 65,983 84,680
Prepayments and accrued income 2,680 -
Creditors: Amounts Falling Due Within One Year (57,935 ) (63,671 )
NET CURRENT ASSETS 10,728 21,009
TOTAL ASSETS LESS CURRENT LIABILITIES 24,538 32,319
Creditors: Amounts Falling Due After More Than One Year (20,578 ) (24,990 )
Accruals and deferred income (2,022 ) (1,983 )
NET ASSETS 1,938 5,346
CAPITAL AND RESERVES 1,938 5,346

Notes

1. General Information
John Curwen Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11587855 . The registered office is 10 Nether Street, Kendal, Cumbria, LA9 7DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr John Curwen 34,102 46,041 42,190 - 37,953
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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 John Curwen
Director
26 June 2025