Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07906070 Mr Brian James Mrs Emma James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07906070 2024-01-31 07906070 2025-01-31 07906070 2024-02-01 2025-01-31 07906070 frs-core:CurrentFinancialInstruments 2025-01-31 07906070 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07906070 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07906070 frs-bus:Micro-entities 2024-02-01 2025-01-31 07906070 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07906070 frs-bus:Director1 2024-02-01 2025-01-31 07906070 frs-bus:Director2 2024-02-01 2025-01-31 07906070 2023-01-31 07906070 2024-01-31 07906070 2023-02-01 2024-01-31 07906070 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07906070
Brian James Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 07906070
2025 2024
£ £
Fixed assets 43,944 29,142
Current assets 313,952 350,403
Creditors: Amounts Falling Due Within One Year (19,335 ) (41,230 )
NET CURRENT ASSETS 294,617 309,173
TOTAL ASSETS LESS CURRENT LIABILITIES 338,561 338,315
Accruals and deferred income (3,895 ) (3,606 )
NET ASSETS 334,666 334,709
CAPITAL AND RESERVES 334,666 334,709

Notes

1. General Information
Brian James Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07906070 . The registered office is 68 Oakhurst Road, West Moors, Ferndown, Dorset, BH22 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Emma James
Director
25/07/2025