Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12627122 Mr Alan Wilson Mr Bradley Wilson Mr Lee Wilson Mr Russell Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12627122 2024-04-30 12627122 2025-04-30 12627122 2024-05-01 2025-04-30 12627122 frs-core:CurrentFinancialInstruments 2025-04-30 12627122 frs-core:Non-currentFinancialInstruments 2025-04-30 12627122 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12627122 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12627122 frs-bus:Micro-entities 2024-05-01 2025-04-30 12627122 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12627122 frs-bus:Director1 2024-05-01 2025-04-30 12627122 frs-bus:Director2 2024-05-01 2025-04-30 12627122 frs-bus:Director3 2024-05-01 2025-04-30 12627122 frs-bus:Director4 2024-05-01 2025-04-30 12627122 2023-04-30 12627122 2024-04-30 12627122 2023-05-01 2024-04-30 12627122 frs-core:CurrentFinancialInstruments 2024-04-30 12627122 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12627122
A&R Roof And Hard Surface Cleaning & Restoration Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants Luton - Dunstable
Balance Sheet
Registered number: 12627122
2025 2024
£ £
Fixed assets 21,785 25,732
Current assets 31,055 32,242
Prepayments and accrued income 258 -
Creditors: Amounts Falling Due Within One Year (44,458 ) (47,306 )
NET CURRENT LIABILITIES (13,145 ) (15,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,640 10,668
Creditors: Amounts Falling Due After More Than One Year (1,900 ) (6,511 )
Accruals and deferred income (3,636 ) (3,231 )
NET ASSETS 3,104 926
CAPITAL AND RESERVES 3,104 926

Notes

1. General Information
A&R Roof And Hard Surface Cleaning & Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12627122 . The registered office is 5 Monks Close, Dunstable, Bedfordshire, LU5 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 3)
7 3
For the year ending 30 April 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
Mr Alan Wilson
Director
22/07/2025