Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13378869 S Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13378869 2024-05-31 13378869 2025-05-31 13378869 2024-06-01 2025-05-31 13378869 frs-core:CurrentFinancialInstruments 2025-05-31 13378869 frs-core:Non-currentFinancialInstruments 2025-05-31 13378869 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13378869 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13378869 frs-bus:Micro-entities 2024-06-01 2025-05-31 13378869 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13378869 frs-bus:Director1 2024-06-01 2025-05-31 13378869 2023-05-31 13378869 2024-05-31 13378869 2023-06-01 2024-05-31 13378869 frs-core:CurrentFinancialInstruments 2024-05-31 13378869 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 13378869
S.P Roofing & General House Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 13378869
2025 2024
£ £
Fixed assets 45,150 20,355
Current assets 116,728 147,611
Creditors: Amounts Falling Due Within One Year (21,539 ) (80,285 )
NET CURRENT ASSETS 95,189 67,326
TOTAL ASSETS LESS CURRENT LIABILITIES 140,339 87,681
Creditors: Amounts Falling Due After More Than One Year (34,533 ) (8,915 )
NET ASSETS 105,806 78,766
CAPITAL AND RESERVES 105,806 78,766

Notes

1. General Information
S.P Roofing & General House Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13378869 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-super-Mare, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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
S Patrick
Director
15 October 2025