Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13078086 Mr THOMAS SMITH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13078086 2023-12-31 13078086 2024-12-31 13078086 2024-01-01 2024-12-31 13078086 frs-core:CurrentFinancialInstruments 2024-12-31 13078086 frs-core:Non-currentFinancialInstruments 2024-12-31 13078086 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13078086 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13078086 frs-bus:Micro-entities 2024-01-01 2024-12-31 13078086 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13078086 frs-bus:Director1 2024-01-01 2024-12-31 13078086 2022-12-31 13078086 2023-12-31 13078086 2023-01-01 2023-12-31 13078086 frs-core:CurrentFinancialInstruments 2023-12-31 13078086 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13078086
T. Smith Roofing & Renovations Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 13078086
2024 2023
£ £
Fixed assets 248,137 89,709
Current assets 319,773 436,492
Creditors: Amounts Falling Due Within One Year (226,892 ) (205,834 )
NET CURRENT ASSETS 92,881 230,658
TOTAL ASSETS LESS CURRENT LIABILITIES 341,018 320,367
Creditors: Amounts Falling Due After More Than One Year (24,093 ) (77,500 )
Accruals and deferred income (8,500 ) (8,500 )
NET ASSETS 308,425 234,367
CAPITAL AND RESERVES 308,425 234,367

Notes

1. General Information
T. Smith Roofing & Renovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13078086 . The registered office is 15a Anchor Road, Walsall, WS9 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 THOMAS SMITH
Director
9 September 2025