Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07328334 Mr Wayne McCool iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07328334 2023-08-31 07328334 2024-08-31 07328334 2023-09-01 2024-08-31 07328334 frs-core:CurrentFinancialInstruments 2024-08-31 07328334 frs-core:Non-currentFinancialInstruments 2024-08-31 07328334 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07328334 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07328334 frs-bus:Micro-entities 2023-09-01 2024-08-31 07328334 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07328334 frs-bus:Director1 2023-09-01 2024-08-31 07328334 frs-bus:Director1 2023-08-31 07328334 frs-bus:Director1 2024-08-31 07328334 2022-08-31 07328334 2023-08-31 07328334 2022-09-01 2023-08-31 07328334 frs-core:CurrentFinancialInstruments 2023-08-31 07328334 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07328334
Wayne McCool Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 07328334
2024 2023
£ £
Fixed assets 7,321 9,091
Current assets 55,304 57,671
Prepayments and accrued income 154 176
Creditors: Amounts Falling Due Within One Year (54,852 ) (54,902 )
NET CURRENT ASSETS 606 2,945
TOTAL ASSETS LESS CURRENT LIABILITIES 7,927 12,036
Creditors: Amounts Falling Due After More Than One Year (6,000 ) (10,000 )
Accruals and deferred income (1,820 ) (1,750 )
NET ASSETS 107 286
CAPITAL AND RESERVES 107 286

Notes

1. General Information
Wayne McCool Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07328334 . The registered office is 34 Morecambe Avenue, Scunthorpe, North Lincolnshire, DN16 3JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Wayne McCool 9,879 37,983 27,641 - 20,221
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 Wayne McCool
Director
26/08/2025