Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC326230 Mr George Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC326230 2024-06-30 SC326230 2025-06-30 SC326230 2024-07-01 2025-06-30 SC326230 frs-core:CurrentFinancialInstruments 2025-06-30 SC326230 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC326230 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC326230 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC326230 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC326230 frs-bus:Director1 2024-07-01 2025-06-30 SC326230 2023-06-30 SC326230 2024-06-30 SC326230 2023-07-01 2024-06-30 SC326230 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC326230
GEM Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC326230
2025 2024
£ £
Fixed assets 21,241 27,691
Current assets 49,733 36,622
Creditors: Amounts Falling Due Within One Year (2,834 ) (3,915 )
NET CURRENT ASSETS 46,899 32,707
TOTAL ASSETS LESS CURRENT LIABILITIES 68,140 60,398
Accruals and deferred income (800 ) (800 )
NET ASSETS 67,340 59,598
CAPITAL AND RESERVES 67,340 59,598

Notes

1. General Information
GEM Roofing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC326230 . The registered office is 10 Borrowfield Road, Montrose, Angus, DD10 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 2025 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 George Martin
Director
29th July 2025