Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09956983 Mrs Andrea Kovacova Mr Igor Kovac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09956983 2024-01-31 09956983 2025-01-31 09956983 2024-02-01 2025-01-31 09956983 frs-core:CurrentFinancialInstruments 2025-01-31 09956983 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09956983 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09956983 frs-bus:Micro-entities 2024-02-01 2025-01-31 09956983 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09956983 frs-bus:Director1 2024-02-01 2025-01-31 09956983 frs-bus:Director2 2024-02-01 2025-01-31 09956983 2023-01-31 09956983 2024-01-31 09956983 2023-02-01 2024-01-31 09956983 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09956983
g & m Roof Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 09956983
2025 2024
£ £
Fixed assets 3,941 1,400
Current assets 5,158 11,219
Creditors: Amounts Falling Due Within One Year (7,060 ) (8,756 )
NET CURRENT ASSETS (LIABILITIES) (1,902 ) 2,463
TOTAL ASSETS LESS CURRENT LIABILITIES 2,039 3,863
Accruals and deferred income - (1,558 )
NET ASSETS 2,039 2,305
CAPITAL AND RESERVES 2,039 2,305

Notes

1. General Information
g & m Roof Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09956983 . The registered office is 20 Frensham Close, Yateley, GU46 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs Andrea Kovacova 6,700 7,500
Mr Igor Kovac 19,500 8,300
For the year ending 31 January 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
Mrs Andrea Kovacova
Director
Mr Igor Kovac
Director
22/07/2025