Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05174870 Mr Laurence Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05174870 2024-08-31 05174870 2025-08-31 05174870 2024-09-01 2025-08-31 05174870 frs-core:CurrentFinancialInstruments 2025-08-31 05174870 frs-core:Non-currentFinancialInstruments 2025-08-31 05174870 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05174870 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05174870 frs-bus:Micro-entities 2024-09-01 2025-08-31 05174870 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05174870 frs-bus:Director1 2024-09-01 2025-08-31 05174870 frs-bus:Director1 2024-08-31 05174870 frs-bus:Director1 2025-08-31 05174870 2023-08-31 05174870 2024-08-31 05174870 2023-09-01 2024-08-31 05174870 frs-core:CurrentFinancialInstruments 2024-08-31 05174870 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05174870
Larry Taylor Roof Tiling and Slating Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Whyfield Limited
Larry Taylor Roof Tiling and Slating Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05174870

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 101,247 | 88,585
Current assets |  | 87,467 | 110,676
Creditors: Amounts Falling Due Within One Year |  | (167,941 ) | (204,569 )
NET CURRENT LIABILITIES |  | (80,474 ) | (93,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,773 | (5,308 )
Creditors: Amounts Falling Due After More Than One Year |  | (59,375 ) | (79,078 )
Accruals and deferred income |  | - | (510 )
NET LIABILITIES |  | (38,602 ) | (84,896 )
CAPITAL AND RESERVES |  | (38,602 ) | (84,896 )

## Notes

1. General Information
Larry Taylor Roof Tiling and Slating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05174870 . The registered office is Whyfield , Building A, Green Court, Threemilestone, Truro, TR4 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Laurence Taylor | (27,481 ) | 60,968 | 32,481 | - | 1,006

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The Accounts have been prepared on the going concern basis. The directors believe the company has the ability to meet it's longterm debts and other financial obligations.
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Larry Taylor Roof Tiling and Slating Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Laurence Taylor Director
04/11/2025