Acorah Software Products - Accounts Production 16.6.920 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10192451 Mr A J Hay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10192451 2024-05-31 10192451 2025-05-31 10192451 2024-06-01 2025-05-31 10192451 frs-core:CurrentFinancialInstruments 2025-05-31 10192451 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10192451 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10192451 frs-bus:Micro-entities 2024-06-01 2025-05-31 10192451 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10192451 frs-bus:Director1 2024-06-01 2025-05-31 10192451 2023-05-31 10192451 2024-05-31 10192451 2023-06-01 2024-05-31 10192451 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10192451
A Hay Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 10192451
2025 2024
£ £
Fixed assets 7,279 10,446
Current assets 54,515 61,619
Prepayments and accrued income 568 -
Creditors: Amounts Falling Due Within One Year (11,042 ) (12,549 )
NET CURRENT ASSETS 44,041 49,070
TOTAL ASSETS LESS CURRENT LIABILITIES 51,320 59,516
Accruals and deferred income (1,266 ) (1,230 )
NET ASSETS 50,054 58,286
CAPITAL AND RESERVES 50,054 58,286

Notes

1. General Information
A Hay Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10192451 . The registered office is Unit 15 Somerville Court, Trinity Way, Banbury Business Park, Adderbury, Oxon, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
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 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 A J Hay
Director
10 November 2025