Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 20 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14947770 Mr Craig Norris Mrs Amelia Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14947770 2024-06-30 14947770 2025-06-30 14947770 2024-07-01 2025-06-30 14947770 frs-core:CurrentFinancialInstruments 2025-06-30 14947770 frs-core:Non-currentFinancialInstruments 2025-06-30 14947770 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14947770 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14947770 frs-bus:Micro-entities 2024-07-01 2025-06-30 14947770 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14947770 frs-bus:Director1 2024-07-01 2025-06-30 14947770 frs-bus:Director2 2024-07-01 2025-06-30 14947770 2023-06-19 14947770 2024-06-30 14947770 2023-06-20 2024-06-30 14947770 frs-core:CurrentFinancialInstruments 2024-06-30 14947770 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14947770
C.A.B Roofing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 14947770
30 June 2025 30 June 2024
£ £
Fixed assets 20,894 27,575
Current assets 27,873 66,193
Creditors: Amounts Falling Due Within One Year (15,244 ) (51,643 )
NET CURRENT ASSETS 12,629 14,550
TOTAL ASSETS LESS CURRENT LIABILITIES 33,523 42,125
Creditors: Amounts Falling Due After More Than One Year (8,140 ) (12,064 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 23,883 28,561
CAPITAL AND RESERVES 23,883 28,561

Notes

1. General Information
C.A.B Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14947770 . The registered office is 10 Beaumaris Road, Canford Paddock, Bournemouth, Dorset, BH11 9FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
30 June 2025 30 June 2024
£ £
Net obligations under finance lease and hire purchase contracts 12,576 16,857
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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 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
Mrs Amelia Norris
Director
29 August 2025