Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09338283 Mr Shaun Chadwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09338283 2023-12-31 09338283 2024-12-31 09338283 2024-01-01 2024-12-31 09338283 frs-core:CurrentFinancialInstruments 2024-12-31 09338283 frs-core:MotorVehicles 2024-12-31 09338283 frs-core:MotorVehicles 2024-01-01 2024-12-31 09338283 frs-core:MotorVehicles 2023-12-31 09338283 frs-core:PlantMachinery 2024-12-31 09338283 frs-core:PlantMachinery 2024-01-01 2024-12-31 09338283 frs-core:PlantMachinery 2023-12-31 09338283 frs-core:ShareCapital 2024-12-31 09338283 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09338283 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09338283 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09338283 frs-bus:SmallEntities 2024-01-01 2024-12-31 09338283 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09338283 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09338283 frs-bus:Director1 2024-01-01 2024-12-31 09338283 frs-countries:EnglandWales 2024-01-01 2024-12-31 09338283 2022-12-31 09338283 2023-12-31 09338283 2023-01-01 2023-12-31 09338283 frs-core:CurrentFinancialInstruments 2023-12-31 09338283 frs-core:ShareCapital 2023-12-31 09338283 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09338283
Gable Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
CLIVE G. CHADNEY LIMITED
108 Sandford Road
Chelmsford
CM2 6DH
Gable Roofing Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Gable Roofing Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09338283

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 23,110 |  | 30,296
|  |  | 23,110 |  | 30,296
CURRENT ASSETS
Debtors | 5 | 11,830 |  | 13,871 |
Cash at bank and in hand |  | 22,231 |  | 13,028 |
|  | 34,061 |  | 26,899 |
Creditors: Amounts Falling Due Within One Year | 6 | (38,857 ) |  | (38,355 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,796 ) |  | (11,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,314 |  | 18,840
NET ASSETS |  |  | 18,314 |  | 18,840
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 18,214 |  | 18,740
SHAREHOLDERS' FUNDS |  |  | 18,314 |  | 18,840

Page 1
Page 2
Gable Roofing Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Shaun Chadwick Director
15 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gable Roofing Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Gable Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09338283 . The registered office is 108 Sandford Road, Chelmsford, Essex, CM2 6DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% - Reducing Balance
Motor Vehicles | 25% - Reducing Balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 11,676 | 34,300 | 45,976
As at 31 December 2024 | 11,676 | 34,300 | 45,976

...CONTINUED
Page 3
Page 4
Gable Roofing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024

Depreciation
As at 1 January 2024 | 7,791 | 7,889 | 15,680
Provided during the period | 583 | 6,603 | 7,186
As at 31 December 2024 | 8,374 | 14,492 | 22,866
Net Book Value
As at 31 December 2024 | 3,302 | 19,808 | 23,110
As at 1 January 2024 | 3,885 | 26,411 | 30,296

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,832 |  | 4,974
Other debtors | 3,998 |  | 8,897
| 11,830 |  | 13,871

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 25,886 |  | 24,653
Taxation and social security | 12,971 |  | 13,702
| 38,857 |  | 38,355

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Dividends

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 10,000 |  | 40,000

Page 4