Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 7 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14987310 Mr Sam Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14987310 2024-07-31 14987310 2025-07-31 14987310 2024-08-01 2025-07-31 14987310 frs-core:CurrentFinancialInstruments 2025-07-31 14987310 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14987310 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14987310 frs-bus:Micro-entities 2024-08-01 2025-07-31 14987310 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14987310 frs-bus:Director1 2024-08-01 2025-07-31 14987310 frs-bus:Director1 2024-07-31 14987310 frs-bus:Director1 2025-07-31 14987310 2023-07-06 14987310 2024-07-31 14987310 2023-07-07 2024-07-31 14987310 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14987310
Sam Davis Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Sam Davis Roofing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14987310

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Current assets |  | 19,272 | 24,415
Creditors: Amounts Falling Due Within One Year |  | (17,133 ) | (15,442 )
NET CURRENT ASSETS |  | 2,139 | 8,973
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,139 | 8,973
Accruals and deferred income |  | (890 ) | (840 )
NET ASSETS |  | 1,249 | 8,133
CAPITAL AND RESERVES |  | 1,249 | 8,133

## Notes

1. General Information
Sam Davis Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14987310 . The registered office is 4 Masons Yard, 177 Westbourne Street, Hove, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sam Davis | - | 8,357 | - | - | 8,357

The above loan is unsecured, interest free and repayable on demand.
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Sam Davis Roofing Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Sam Davis Director
29/09/2025