Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11539408 Mr Paul Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11539408 2023-08-31 11539408 2024-08-31 11539408 2023-09-01 2024-08-31 11539408 frs-core:CurrentFinancialInstruments 2024-08-31 11539408 frs-core:Non-currentFinancialInstruments 2024-08-31 11539408 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11539408 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11539408 frs-bus:Micro-entities 2023-09-01 2024-08-31 11539408 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11539408 frs-bus:Director1 2023-09-01 2024-08-31 11539408 2022-08-31 11539408 2023-08-31 11539408 2022-09-01 2023-08-31 11539408 frs-core:CurrentFinancialInstruments 2023-08-31 11539408 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11539408
OrbitalRoofing&Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 11539408
2024 2023
£ £
Fixed assets 247,886 80,037
Current assets 580,509 517,757
Prepayments and accrued income 623 -
Creditors: Amounts Falling Due Within One Year (346,339 ) (168,983 )
NET CURRENT ASSETS 234,793 348,774
TOTAL ASSETS LESS CURRENT LIABILITIES 482,679 428,811
Creditors: Amounts Falling Due After More Than One Year (211,418 ) (39,693 )
Accruals and deferred income - (4,683 )
NET ASSETS 271,261 384,435
CAPITAL AND RESERVES 271,261 384,435

Notes

1. General Information
OrbitalRoofing&Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11539408 . The registered office is 4 Aldbury Close, Watford, WD25 9TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 31 August 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 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 Paul Reynolds
Director
30/05/2025