Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 6 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14708039 Mr Adam Kidger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14708039 2024-03-31 14708039 2025-03-31 14708039 2024-04-01 2025-03-31 14708039 frs-core:CurrentFinancialInstruments 2025-03-31 14708039 frs-core:Non-currentFinancialInstruments 2025-03-31 14708039 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14708039 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14708039 frs-bus:Micro-entities 2024-04-01 2025-03-31 14708039 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14708039 frs-bus:Director1 2024-04-01 2025-03-31 14708039 2023-03-05 14708039 2024-03-31 14708039 2023-03-06 2024-03-31 14708039 frs-core:CurrentFinancialInstruments 2024-03-31 14708039 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14708039
Ak Roofing Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Ak Roofing Specialists Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14708039

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 97,040 | 26,256
Current assets |  | 113,083 | 114,094
Creditors: Amounts Falling Due Within One Year |  | (47,841 ) | (52,316 )
NET CURRENT ASSETS |  | 65,242 | 61,778
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 162,282 | 88,034
Creditors: Amounts Falling Due After More Than One Year |  | (41,238 ) | -
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 120,044 | 87,034
CAPITAL AND RESERVES |  | 120,044 | 87,034

## Notes

1. General Information
Ak Roofing Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14708039 . The registered office is Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 March 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 Adam Kidger Director
9 October 2025