Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05797056 Mr Keith Owen Margaret Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05797056 2024-03-31 05797056 2025-03-31 05797056 2024-04-01 2025-03-31 05797056 frs-core:CurrentFinancialInstruments 2025-03-31 05797056 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05797056 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05797056 frs-bus:Micro-entities 2024-04-01 2025-03-31 05797056 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05797056 frs-bus:Director1 2024-04-01 2025-03-31 05797056 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05797056 2023-03-31 05797056 2024-03-31 05797056 2023-04-01 2024-03-31 05797056 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05797056
K2 Roofing And Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 05797056
2025 2024
£ £
Fixed assets 2,539 3,337
Current assets 21,576 37,443
Creditors: Amounts Falling Due Within One Year (1,313 ) (9,881 )
NET CURRENT ASSETS 20,263 27,562
TOTAL ASSETS LESS CURRENT LIABILITIES 22,802 30,899
Accruals and deferred income (3,062 ) (1,253 )
NET ASSETS 19,740 29,646
CAPITAL AND RESERVES 19,740 29,646

Notes

1. General Information
K2 Roofing And Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05797056 . The registered office is Top Flat Eastwood Lodge, Ridge Road, Rotherham, South Yorkshire, S65 1NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 Keith Owen
Director
01/08/2025