Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 12 January 2024 31 January 2025 31 January 2025 15408052 Mr Andrew Chester Mr Daniel Chester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15408052 2024-01-11 15408052 2025-01-31 15408052 2024-01-12 2025-01-31 15408052 frs-core:CurrentFinancialInstruments 2025-01-31 15408052 frs-bus:PrivateLimitedCompanyLtd 2024-01-12 2025-01-31 15408052 frs-bus:FilletedAccounts 2024-01-12 2025-01-31 15408052 frs-bus:Micro-entities 2024-01-12 2025-01-31 15408052 frs-bus:AuditExempt-NoAccountantsReport 2024-01-12 2025-01-31 15408052 frs-bus:Director1 2024-01-12 2025-01-31 15408052 frs-bus:Director1 2024-01-11 15408052 frs-bus:Director1 2025-01-31 15408052 frs-bus:Director2 2024-01-12 2025-01-31 15408052 frs-bus:Director2 2024-01-11 15408052 frs-bus:Director2 2025-01-31
Registered number: 15408052
D Chester Roofing Limited
Unaudited Financial Statements
For the Period 12 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15408052
31 January 2025
£
Fixed assets 396
Current assets 6,561
Creditors: Amounts Falling Due Within One Year (5,682 )
NET CURRENT ASSETS 879
TOTAL ASSETS LESS CURRENT LIABILITIES 1,275
Accruals and deferred income (1,080 )
NET ASSETS 195
CAPITAL AND RESERVES 195

Notes

1. General Information
D Chester Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15408052 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
2Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Andrew Chester - 982 - - 982
Mr Daniel Chester - 982 - - 982
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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 Andrew Chester
Director
Mr Daniel Chester
Director
10th October 2025