Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 12 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14999410 Mr Connor Mills Mr Daniel Stamp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14999410 2024-07-31 14999410 2025-07-31 14999410 2024-08-01 2025-07-31 14999410 frs-core:CurrentFinancialInstruments 2025-07-31 14999410 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14999410 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14999410 frs-bus:Micro-entities 2024-08-01 2025-07-31 14999410 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14999410 frs-bus:Director1 2024-08-01 2025-07-31 14999410 frs-bus:Director1 2024-07-31 14999410 frs-bus:Director1 2025-07-31 14999410 frs-bus:Director2 2024-08-01 2025-07-31 14999410 frs-bus:Director2 2024-07-31 14999410 frs-bus:Director2 2025-07-31 14999410 2023-07-11 14999410 2024-07-31 14999410 2023-07-12 2024-07-31 14999410 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14999410
Southcoast Fascias & Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Coastal Accountants Ltd
Southcoast Fascias & Roofing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14999410

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,524 | 10,832
Current assets |  | 46,854 | 75,418
Prepayments and accrued income |  | 1,930 | 151
Creditors: Amounts Falling Due Within One Year |  | (6,127 ) | (20,242 )
NET CURRENT ASSETS |  | 42,657 | 55,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,181 | 66,159
NET ASSETS |  | 64,181 | 66,159
CAPITAL AND RESERVES |  | 64,181 | 66,159

## Notes

1. General Information
Southcoast Fascias & Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14999410 . The registered office is 16 The Acorns, Bursledon, Southampton, SO31 8LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Connor Mills | 4,432 | - | 4,432 | - | -
Mr Daniel Stamp | 3,970 | - | 3,970 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Southcoast Fascias & Roofing Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Daniel Stamp Director
19/09/2025