Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09007221 Mrs Samantha Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09007221 2023-10-31 09007221 2024-10-31 09007221 2023-11-01 2024-10-31 09007221 frs-core:CurrentFinancialInstruments 2024-10-31 09007221 frs-core:Non-currentFinancialInstruments 2024-10-31 09007221 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09007221 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09007221 frs-bus:Micro-entities 2023-11-01 2024-10-31 09007221 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09007221 frs-bus:Director1 2023-11-01 2024-10-31 09007221 frs-bus:Director1 2023-10-31 09007221 frs-bus:Director1 2024-10-31 09007221 2022-10-31 09007221 2023-10-31 09007221 2022-11-01 2023-10-31 09007221 frs-core:CurrentFinancialInstruments 2023-10-31 09007221 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09007221
ANJ Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
G&A Accountants Ltd
Balance Sheet
Registered number: 09007221
2024 2023
£ £
Fixed assets 130,625 83,611
Current assets 506,139 371,256
Creditors: Amounts Falling Due Within One Year (307,680 ) (230,137 )
NET CURRENT ASSETS 198,459 141,119
TOTAL ASSETS LESS CURRENT LIABILITIES 329,084 224,730
Creditors: Amounts Falling Due After More Than One Year (208,995 ) (126,636 )
Accruals and deferred income (930 ) (920 )
NET ASSETS 119,159 97,174
CAPITAL AND RESERVES 119,159 97,174

Notes

1. General Information
ANJ Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09007221 . The registered office is Unit 2 Station Road, March, Cambridgeshire, PE15 8NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Samantha Phillips (145 ) 1,694 - - 1,549
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.
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For the year ending 31 October 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 her 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
Mrs Samantha Phillips
Director
03/12/2024