Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 2 November 2023 30 November 2024 30 November 2024 15257004 Mrs Emma Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15257004 2023-11-01 15257004 2024-11-30 15257004 2023-11-02 2024-11-30 15257004 frs-core:CurrentFinancialInstruments 2024-11-30 15257004 frs-bus:PrivateLimitedCompanyLtd 2023-11-02 2024-11-30 15257004 frs-bus:FilletedAccounts 2023-11-02 2024-11-30 15257004 frs-bus:Micro-entities 2023-11-02 2024-11-30 15257004 frs-bus:AuditExempt-NoAccountantsReport 2023-11-02 2024-11-30 15257004 frs-bus:Director1 2023-11-02 2024-11-30 15257004 frs-bus:Director1 2023-11-01 15257004 frs-bus:Director1 2024-11-30
Registered number: 15257004
Caimason Roofing Ltd
Unaudited Financial Statements
For the Period 2 November 2023 to 30 November 2024
Balance Sheet
Registered number: 15257004
30 November 2024
£
Current assets 6,023
Creditors: Amounts Falling Due Within One Year (4,029 )
NET CURRENT ASSETS 1,994
TOTAL ASSETS LESS CURRENT LIABILITIES 1,994
Accruals and deferred income (1,020 )
NET ASSETS 974
CAPITAL AND RESERVES 974

Notes

1. General Information
Caimason Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15257004 . The registered office is 46 Station Road, Ystradgynlais, Swansea, SA9 1NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Emma Griffiths - 2,445 (312 ) - 2,133
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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 her 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 Griffiths
Director
1 August 2025