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REGISTERED NUMBER: 15168292 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD

27 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

AMORA ROOFING LTD

AMORA ROOFING LTD (REGISTERED NUMBER: 15168292)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 SEPTEMBER 2023 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMORA ROOFING LTD

COMPANY INFORMATION
FOR THE PERIOD 27 SEPTEMBER 2023 TO 30 SEPTEMBER 2024







DIRECTORS: A Haisman
Ms D Holt





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 15168292 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

AMORA ROOFING LTD (REGISTERED NUMBER: 15168292)

BALANCE SHEET
30 SEPTEMBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 51,380

CURRENT ASSETS
Debtors 5 32,564
Cash at bank and in hand 19,814
52,378
CREDITORS
Amounts falling due within one year 6 61,706
NET CURRENT LIABILITIES (9,328 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,052

CREDITORS
Amounts falling due after more than one year 7 22,935
NET ASSETS 19,117

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 19,115
SHAREHOLDERS' FUNDS 19,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AMORA ROOFING LTD (REGISTERED NUMBER: 15168292)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:




A Haisman - Director



Ms D Holt - Director


AMORA ROOFING LTD (REGISTERED NUMBER: 15168292)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Amora Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 53,595
At 30 September 2024 53,595
DEPRECIATION
Charge for period 2,215
At 30 September 2024 2,215
NET BOOK VALUE
At 30 September 2024 51,380

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 32,564

AMORA ROOFING LTD (REGISTERED NUMBER: 15168292)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 8,340
Taxation and social security 28,660
Other creditors 24,706
61,706

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 22,935