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REGISTERED NUMBER: 12043983 (England and Wales)















ACCOLADE INDUSTRIAL ROOFING LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2024






ACCOLADE INDUSTRIAL ROOFING LIMITED (REGISTERED NUMBER: 12043983)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ACCOLADE INDUSTRIAL ROOFING LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: M R Newman
G D Thorpe
D Thorpe





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 12043983 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

ACCOLADE INDUSTRIAL ROOFING LIMITED (REGISTERED NUMBER: 12043983)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,798 1,483

CURRENT ASSETS
Debtors 5 249,374 175,523
Cash at bank 360,888 261,542
610,262 437,065
CREDITORS
Amounts falling due within one year 6 193,652 151,504
NET CURRENT ASSETS 416,610 285,561
TOTAL ASSETS LESS CURRENT
LIABILITIES

418,408

287,044

CREDITORS
Amounts falling due after more than one year 7 - (20,833 )

PROVISIONS FOR LIABILITIES (449 ) (371 )
NET ASSETS 417,959 265,840

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 417,859 265,740
SHAREHOLDERS' FUNDS 417,959 265,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

ACCOLADE INDUSTRIAL ROOFING LIMITED (REGISTERED NUMBER: 12043983)

Balance Sheet - continued
31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





M R Newman - Director


ACCOLADE INDUSTRIAL ROOFING LIMITED (REGISTERED NUMBER: 12043983)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Accolade Industrial Roofing Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ACCOLADE INDUSTRIAL ROOFING LIMITED (REGISTERED NUMBER: 12043983)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 3,764
Additions 887
At 31 December 2024 4,651
DEPRECIATION
At 1 January 2024 2,281
Charge for year 572
At 31 December 2024 2,853
NET BOOK VALUE
At 31 December 2024 1,798
At 31 December 2023 1,483

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 226,207 153,858
Other debtors 1,547 -
Prepayments 21,620 21,665
249,374 175,523

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 10,000
Trade creditors 23,401 47,296
Amounts owed to participating interests 2,639 2,869
Social security and other taxes 91,990 35,226
Other creditors 622 660
Directors' current accounts 75,000 -
Directors' loan accounts - 55,453
193,652 151,504

ACCOLADE INDUSTRIAL ROOFING LIMITED (REGISTERED NUMBER: 12043983)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years - 10,000
Bank loans - 2-5 years - 10,833
- 20,833

8. ULTIMATE CONTROLLING PARTY

There was no single controlling party during the financial year.