Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05968529 Mr Stephen Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05968529 2023-10-31 05968529 2024-10-31 05968529 2023-11-01 2024-10-31 05968529 frs-core:CurrentFinancialInstruments 2024-10-31 05968529 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05968529 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05968529 frs-bus:Micro-entities 2023-11-01 2024-10-31 05968529 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05968529 frs-bus:Director1 2023-11-01 2024-10-31 05968529 2022-10-31 05968529 2023-10-31 05968529 2022-11-01 2023-10-31 05968529 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05968529
S B Roofing & Cladding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
S B Roofing & Cladding Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 05968529

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 8,149 | 11,444
Creditors: Amounts Falling Due Within One Year |  | (4,903 ) | (10,940 )
NET CURRENT ASSETS |  | 3,246 | 504
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,246 | 504
Accruals and deferred income |  | (360 ) | (360 )
NET ASSETS |  | 2,886 | 144
CAPITAL AND RESERVES |  | 2,886 | 144

## Notes

1. General Information
S B Roofing & Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05968529 . The registered office is 10 Walcher Gardens, Bishop Auckland, County Durham, DL14 7GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Stephen Baker Director
23rd October 2025