Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 2 February 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 14635337 Mr ANDREW MAYO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14635337 2024-02-28 14635337 2025-02-28 14635337 2024-02-29 2025-02-28 14635337 frs-core:CurrentFinancialInstruments 2025-02-28 14635337 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14635337 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14635337 frs-bus:Micro-entities 2024-02-29 2025-02-28 14635337 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14635337 frs-bus:Director1 2024-02-29 2025-02-28 14635337 2023-02-01 14635337 2024-02-28 14635337 2023-02-02 2024-02-28 14635337 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 14635337
A,M. Roofing & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 14635337
28 February 2025 28 February 2024
£ £
Fixed assets 5,347 8,021
Current assets 25,077 5,038
Creditors: Amounts Falling Due Within One Year (15,490 ) (11,656 )
NET CURRENT ASSETS (LIABILITIES) 9,587 (6,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,934 1,403
NET ASSETS 14,934 1,403
CAPITAL AND RESERVES 14,934 1,403

Notes

1. General Information
A,M. Roofing & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14635337 . The registered office is 26 Newhome Way, Walsall, WS3 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 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 ANDREW MAYO
Director
17/09/2025