Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 5 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14913279 Mr S McWilliam Mrs N McWilliam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14913279 2024-06-30 14913279 2025-06-30 14913279 2024-07-01 2025-06-30 14913279 frs-core:CurrentFinancialInstruments 2025-06-30 14913279 frs-core:Non-currentFinancialInstruments 2025-06-30 14913279 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14913279 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14913279 frs-bus:Micro-entities 2024-07-01 2025-06-30 14913279 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14913279 frs-bus:Director1 2024-07-01 2025-06-30 14913279 frs-bus:Director2 2024-07-01 2025-06-30 14913279 2023-06-04 14913279 2024-06-30 14913279 2023-06-05 2024-06-30 14913279 frs-core:CurrentFinancialInstruments 2024-06-30 14913279 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14913279
M and F Roofing NW Ltd
Financial Statements
For The Year Ended 30 June 2025
KPI Accountants Ltd
Balance Sheet
Registered number: 14913279
30 June 2025 30 June 2024
£ £
Fixed assets 10,668 8,078
Current assets 91,515 56,253
Creditors: Amounts Falling Due Within One Year (80,005 ) (44,818 )
NET CURRENT ASSETS 11,510 11,435
TOTAL ASSETS LESS CURRENT LIABILITIES 22,178 19,513
Creditors: Amounts Falling Due After More Than One Year (10,548 ) (5,566 )
Accruals and deferred income (80 ) (185 )
NET ASSETS 11,550 13,762
CAPITAL AND RESERVES 11,550 13,762

Notes

1. General Information
M and F Roofing NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14913279 . The registered office is 4 Halifax Street, Ashton Under Lyne, Manchester, OL6 8PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
Page 0
Page 1
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
Mr S McWilliam
Director
5 September 2025