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 08132883 Mr Andrew Poulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08132883 2024-03-31 08132883 2025-03-31 08132883 2024-04-01 2025-03-31 08132883 frs-core:CurrentFinancialInstruments 2025-03-31 08132883 frs-core:Non-currentFinancialInstruments 2025-03-31 08132883 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08132883 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08132883 frs-bus:Micro-entities 2024-04-01 2025-03-31 08132883 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08132883 frs-bus:Director1 2024-04-01 2025-03-31 08132883 2023-03-31 08132883 2024-03-31 08132883 2023-04-01 2024-03-31 08132883 frs-core:CurrentFinancialInstruments 2024-03-31 08132883 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08132883
A J Poulton Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08132883
2025 2024
£ £
Fixed assets 1,780 2,373
Current assets 761 16
Creditors: Amounts Falling Due Within One Year (11,860 ) (12,226 )
NET CURRENT LIABILITIES (11,099 ) (12,210 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,319 ) (9,837 )
Creditors: Amounts Falling Due After More Than One Year (150 ) (750 )
Accruals and deferred income - (1,181 )
NET LIABILITIES (9,469 ) (11,768 )
CAPITAL AND RESERVES (9,469 ) (11,768 )

Notes

1. General Information
A J Poulton Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08132883 . The registered office is 10 Woodland View, West Rainton, Co. Durham, DH4 6RQ.
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 Andrew Poulton
Director
31st July 2025