Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 26 October 2023 31 October 2024 31 October 2024 15238477 Mr MARK GARDNER Mr JAMES EVANS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15238477 2023-10-25 15238477 2024-10-31 15238477 2023-10-26 2024-10-31 15238477 frs-core:Non-currentFinancialInstruments 2024-10-31 15238477 frs-bus:PrivateLimitedCompanyLtd 2023-10-26 2024-10-31 15238477 frs-bus:FilletedAccounts 2023-10-26 2024-10-31 15238477 frs-bus:Micro-entities 2023-10-26 2024-10-31 15238477 frs-bus:AuditExempt-NoAccountantsReport 2023-10-26 2024-10-31 15238477 frs-bus:Director1 2023-10-26 2024-10-31 15238477 frs-bus:Director2 2023-10-26 2024-10-31
Registered number: 15238477
M & J ROOFING MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
M & J ROOFING MAINTENANCE LTD
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15238477

| 2024
--- | ---
|  | £
Fixed assets |  | 1,100
Current assets |  | 12,048
NET CURRENT ASSETS |  | 12,048
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,148
Creditors: Amounts Falling Due After More Than One Year |  | (27,228 )
Accruals and deferred income |  | (750 )
NET LIABILITIES |  | (14,830 )
CAPITAL AND RESERVES |  | (14,830 )

## Notes

1. General Information
M & J ROOFING MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15238477 . The registered office is 16 WAKEFIELD GROVE, WATER ORTON, BIRMINGHAM, B46 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 31 October 2024 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 MARK GARDNER Director | Mr JAMES EVANS Director
15/10/2025