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 10558249 Mr Dale Tansley Mrs Emily Tansley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10558249 2024-03-31 10558249 2025-03-31 10558249 2024-04-01 2025-03-31 10558249 frs-core:CurrentFinancialInstruments 2025-03-31 10558249 frs-core:Non-currentFinancialInstruments 2025-03-31 10558249 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10558249 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10558249 frs-bus:Micro-entities 2024-04-01 2025-03-31 10558249 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10558249 frs-bus:Director1 2024-04-01 2025-03-31 10558249 frs-bus:Director1 2024-03-31 10558249 frs-bus:Director1 2025-03-31 10558249 frs-bus:Director2 2024-04-01 2025-03-31 10558249 frs-bus:Director2 2024-03-31 10558249 frs-bus:Director2 2025-03-31 10558249 2023-03-31 10558249 2024-03-31 10558249 2023-04-01 2024-03-31 10558249 frs-core:CurrentFinancialInstruments 2024-03-31 10558249 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10558249
NDT Roofing and Cladding Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 10558249
2025 2024
£ £
Fixed assets 1,872 2,496
Current assets 29,797 22,116
Creditors: Amounts Falling Due Within One Year (20,471 ) (26,980 )
NET CURRENT ASSETS (LIABILITIES) 9,326 (4,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,198 (2,368 )
Creditors: Amounts Falling Due After More Than One Year (3,210 ) (4,667 )
NET ASSETS/(LIABILITIES) 7,988 (7,035 )
CAPITAL AND RESERVES 7,988 (7,035 )

Notes

1. General Information
NDT Roofing and Cladding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10558249 . The registered office is 29 Elizabeth Way , Brightlingsea, Colchester, Essex, CO7 0LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Dale Tansley 7,483 - 7,483 - -
Mrs Emily Tansley 7,484 - 7,484 - -
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 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 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 Dale Tansley
Director
Mrs Emily Tansley
Director
30th June 2025