Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 August 2025 31 August 2025 06156594 Mrs A Notridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06156594 2024-12-31 06156594 2025-08-31 06156594 2025-01-01 2025-08-31 06156594 frs-core:CurrentFinancialInstruments 2025-08-31 06156594 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-08-31 06156594 frs-bus:FilletedAccounts 2025-01-01 2025-08-31 06156594 frs-bus:Micro-entities 2025-01-01 2025-08-31 06156594 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-08-31 06156594 frs-bus:Director1 2025-01-01 2025-08-31 06156594 2023-12-31 06156594 2024-12-31 06156594 2024-01-01 2024-12-31 06156594 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06156594
London & Southern Roofing Training Group
Unaudited Financial Statements
For the Period 1 January 2025 to 31 August 2025
London & Southern Roofing Training Group
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06156594

| 31 August 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 670 | 974
Current assets |  | 4,335 | 72,876
Creditors: Amounts Falling Due Within One Year |  | (4,989 ) | (1,544 )
NET CURRENT ASSETS (LIABILITIES) |  | (654 ) | 71,332
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16 | 72,306
NET ASSETS |  | 16 | 72,306
RESERVES |  | 16 | 72,306

## Notes

1. General Information
London & Southern Roofing Training Group is a private company, limited by guarantee, incorporated in England & Wales, registered number 06156594 . The registered office is Nevasa, The Limes, Felbridge, Surrey, RH19 2QY.
The company ceased trading on 28 May 2025.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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London & Southern Roofing Training Group
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 A Notridge Director
01/09/2025