Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09060151 K C Chaney J L Chaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09060151 2024-05-31 09060151 2025-05-31 09060151 2024-06-01 2025-05-31 09060151 frs-core:CurrentFinancialInstruments 2025-05-31 09060151 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09060151 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09060151 frs-bus:Micro-entities 2024-06-01 2025-05-31 09060151 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09060151 frs-bus:Director1 2024-06-01 2025-05-31 09060151 frs-bus:Director2 2024-06-01 2025-05-31 09060151 2023-05-31 09060151 2024-05-31 09060151 2023-06-01 2024-05-31 09060151 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09060151
Roof Asset Facilities Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Roof Asset Facilities Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09060151

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,838 | 7,231
Current assets |  | 112,247 | 78,401
Prepayments and accrued income |  | 4,629 | 3,661
Creditors: Amounts Falling Due Within One Year |  | (110,317 ) | (87,325 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,559 | (5,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,397 | 1,968
Accruals and deferred income |  | (2,236 ) | (159 )
NET ASSETS |  | 6,161 | 1,809
CAPITAL AND RESERVES |  | 6,161 | 1,809

## Notes

1. General Information
Roof Asset Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09060151 . The registered office is Suite 22 Stirling House, Centenary Park, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
Roof Asset Facilities Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

K C Chaney Director
25 September 2025