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 05541370 Mr Mark Gray Brookwell Mr Mark Gray Brookwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05541370 2023-10-31 05541370 2024-10-31 05541370 2023-11-01 2024-10-31 05541370 frs-core:CurrentFinancialInstruments 2024-10-31 05541370 frs-core:Non-currentFinancialInstruments 2024-10-31 05541370 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05541370 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05541370 frs-bus:Micro-entities 2023-11-01 2024-10-31 05541370 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05541370 frs-bus:Director1 2023-11-01 2024-10-31 05541370 frs-bus:Director1 2023-10-31 05541370 frs-bus:Director1 2024-10-31 05541370 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05541370 2022-10-31 05541370 2023-10-31 05541370 2022-11-01 2023-10-31 05541370 frs-core:CurrentFinancialInstruments 2023-10-31 05541370 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05541370
ANGLESEY ROOFING COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 05541370
2024 2023
£ £
Fixed assets 10,502 13,685
Current assets 136,038 160,806
Prepayments and accrued income 2,320 742
Creditors: Amounts Falling Due Within One Year (35,604 ) (32,669 )
NET CURRENT ASSETS 102,754 128,879
TOTAL ASSETS LESS CURRENT LIABILITIES 113,256 142,564
Creditors: Amounts Falling Due After More Than One Year - (2,166 )
NET ASSETS 113,256 140,398
CAPITAL AND RESERVES 113,256 140,398

Notes

1. General Information
ANGLESEY ROOFING COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05541370 . The registered office is Brockmill, Caernarfon Road, Bangor, Gwynedd, LL57 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 Mark Gray Brookwell (8,234 ) 19,669 (35,000 ) - (23,565 )
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 Mark Gray Brookwell
Director
29/07/2025