Acorah Software Products - Accounts Production 16.6.920 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08376366 Mr Mark O'Neill Mr Mark O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08376366 2024-01-31 08376366 2025-01-31 08376366 2024-02-01 2025-01-31 08376366 frs-core:CurrentFinancialInstruments 2025-01-31 08376366 frs-core:Non-currentFinancialInstruments 2025-01-31 08376366 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08376366 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08376366 frs-bus:Micro-entities 2024-02-01 2025-01-31 08376366 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08376366 frs-bus:Director1 2024-02-01 2025-01-31 08376366 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 08376366 2023-01-31 08376366 2024-01-31 08376366 2023-02-01 2024-01-31 08376366 frs-core:CurrentFinancialInstruments 2024-01-31 08376366 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08376366
R T C Roofing Contractors Ltd
Financial Statements
For The Year Ended 31 January 2025
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 08376366
2025 2024
£ £
Fixed assets 16,622 30,798
Current assets 37,002 38,077
Creditors: Amounts Falling Due Within One Year (32,805 ) (62,623 )
NET CURRENT ASSETS (LIABILITIES) 4,197 (24,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,819 6,252
Creditors: Amounts Falling Due After More Than One Year (2,072 ) (4,658 )
NET ASSETS 18,747 1,594
CAPITAL AND RESERVES 18,747 1,594

Notes

1. General Information
R T C Roofing Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08376366 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.
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 January 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 Mark O'Neill
Director
31/10/2025