Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09992332 Mr Darryl Meadows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09992332 2024-03-31 09992332 2025-03-31 09992332 2024-04-01 2025-03-31 09992332 frs-core:CurrentFinancialInstruments 2025-03-31 09992332 frs-core:Non-currentFinancialInstruments 2025-03-31 09992332 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09992332 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09992332 frs-bus:Micro-entities 2024-04-01 2025-03-31 09992332 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09992332 frs-bus:Director1 2024-04-01 2025-03-31 09992332 frs-bus:Director1 2024-03-31 09992332 frs-bus:Director1 2025-03-31 09992332 2023-03-31 09992332 2024-03-31 09992332 2023-04-01 2024-03-31 09992332 frs-core:CurrentFinancialInstruments 2024-03-31 09992332 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09992332
Darryl Meadows Roofing & Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09992332
2025 2024
£ £
Fixed assets 3,524 11,568
Current assets 34,050 71,614
Creditors: Amounts Falling Due Within One Year (14,379 ) (16,433 )
NET CURRENT ASSETS 19,671 55,181
TOTAL ASSETS LESS CURRENT LIABILITIES 23,195 66,749
Creditors: Amounts Falling Due After More Than One Year (23,148 ) (33,148 )
NET ASSETS 47 33,601
CAPITAL AND RESERVES 47 33,601

Notes

1. General Information
Darryl Meadows Roofing & Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09992332 . The registered office is 14 Maple Court, Toft hill, Bishop Auckland, Co. Durham, DL14 0TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Darryl Meadows 9,498 10,417 - - 19,915
The above loan is unsecured, interest free and repayable on demand.
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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 Darryl Meadows
Director
23rd June 2025