Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12974336 Mr Lance Robinson Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12974336 2023-10-31 12974336 2024-10-31 12974336 2023-11-01 2024-10-31 12974336 frs-core:CurrentFinancialInstruments 2024-10-31 12974336 frs-core:Non-currentFinancialInstruments 2024-10-31 12974336 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12974336 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12974336 frs-bus:Micro-entities 2023-11-01 2024-10-31 12974336 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12974336 frs-bus:Director1 2023-11-01 2024-10-31 12974336 frs-bus:Director1 2023-10-31 12974336 frs-bus:Director1 2024-10-31 12974336 2022-10-31 12974336 2023-10-31 12974336 2022-11-01 2023-10-31 12974336 frs-core:CurrentFinancialInstruments 2023-10-31 12974336 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12974336
LANCE WILLIAMS ROOFING LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 12974336
2024 2023
£ £
Fixed assets 45,031 47,252
Current assets 26,880 5,326
Prepayments and accrued income - 450
Creditors: Amounts Falling Due Within One Year (49,527 ) (48,792 )
NET CURRENT LIABILITIES (22,647 ) (43,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,384 4,236
Creditors: Amounts Falling Due After More Than One Year (6,886 ) -
NET ASSETS 15,498 4,236
CAPITAL AND RESERVES 15,498 4,236

Notes

1. General Information
LANCE WILLIAMS ROOFING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12974336 . The registered office is 1 Lon Ganol, Menai Bridge, Anglesey, LL59 5LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mr Lance Robinson Williams (43,902 ) (30,000 ) 58,915 - (14,987 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Lance Robinson Williams
Director
20/07/2025