Acorah Software Products - Accounts Production 16.5.460 false true 29 November 2023 30 November 2022 false 30 November 2023 29 November 2024 29 November 2024 08280771 Mr James Bodenham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08280771 2023-11-29 08280771 2024-11-29 08280771 2023-11-30 2024-11-29 08280771 frs-core:CurrentFinancialInstruments 2024-11-29 08280771 frs-core:Non-currentFinancialInstruments 2024-11-29 08280771 frs-core:MotorVehicles 2024-11-29 08280771 frs-core:MotorVehicles 2023-11-30 2024-11-29 08280771 frs-core:MotorVehicles 2023-11-29 08280771 frs-core:PlantMachinery 2024-11-29 08280771 frs-core:PlantMachinery 2023-11-30 2024-11-29 08280771 frs-core:PlantMachinery 2023-11-29 08280771 frs-core:ShareCapital 2024-11-29 08280771 frs-core:RetainedEarningsAccumulatedLosses 2024-11-29 08280771 frs-bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 08280771 frs-bus:FilletedAccounts 2023-11-30 2024-11-29 08280771 frs-bus:SmallEntities 2023-11-30 2024-11-29 08280771 frs-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-29 08280771 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-30 2024-11-29 08280771 frs-bus:Director1 2023-11-30 2024-11-29 08280771 frs-countries:EnglandWales 2023-11-30 2024-11-29 08280771 2022-11-29 08280771 2023-11-29 08280771 2022-11-30 2023-11-29 08280771 frs-core:CurrentFinancialInstruments 2023-11-29 08280771 frs-core:Non-currentFinancialInstruments 2023-11-29 08280771 frs-core:ShareCapital 2023-11-29 08280771 frs-core:RetainedEarningsAccumulatedLosses 2023-11-29
Registered number: 08280771
Grade A Roofing Ltd
Unaudited Financial Statements
For The Year Ended 29 November 2024
CLIVE G. CHADNEY LIMITED
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Grade A Roofing Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Grade A Roofing Ltd
Balance Sheet
As At 29 November 2024
Balance Sheet
Registered number: 08280771

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 40,289 |  | 19,603
|  |  | 40,289 |  | 19,603
CURRENT ASSETS
Stocks | 5 | 10,635 |  | 11,700 |
Debtors | 6 | 71,155 |  | 59,512 |
Cash at bank and in hand |  | 5,643 |  | 49,630 |
|  | 87,433 |  | 120,842 |
Creditors: Amounts Falling Due Within One Year | 7 | (60,716 ) |  | (86,319 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,717 |  | 34,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 67,006 |  | 54,126
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (36,478 ) |  | (21,091 )
NET ASSETS |  |  | 30,528 |  | 33,035
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 30,428 |  | 32,935
SHAREHOLDERS' FUNDS |  |  | 30,528 |  | 33,035

Page 1
Page 2
Grade A Roofing Ltd
Balance Sheet (continued)
As At 29 November 2024
For the year ending 29 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Bodenham Director
29 August 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Grade A Roofing Ltd
Notes to the Financial Statements
For The Year Ended 29 November 2024
Notes to the Financial Statements
1. General Information
Grade A Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08280771 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% - Reducing Balance
Motor Vehicles | 25% - Reducing Balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Grade A Roofing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 29 November 2024
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 30 November 2023 | 1,894 | 33,695 | 35,589
Additions | - | 36,159 | 36,159
As at 29 November 2024 | 1,894 | 69,854 | 71,748
Depreciation
As at 30 November 2023 | 1,244 | 14,742 | 15,986
Provided during the period | 115 | 15,358 | 15,473
As at 29 November 2024 | 1,359 | 30,100 | 31,459
Net Book Value
As at 29 November 2024 | 535 | 39,754 | 40,289
As at 30 November 2023 | 650 | 18,953 | 19,603

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | 10,635 |  | 11,700

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 59,866 |  | 55,652
Other debtors | 11,289 |  | 3,860
| 71,155 |  | 59,512

Page 4
Page 5
Grade A Roofing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 29 November 2024
7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 23,020 |  | 34,709
Other creditors | 28,732 |  | 35,792
Taxation and social security | 8,964 |  | 15,818
| 60,716 |  | 86,319

8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 36,478 |  | 21,091

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Dividends

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 60,000 |  | 60,000

Page 5