Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06309156 Mr Paul Perry Ms Louise Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06309156 2024-07-31 06309156 2025-07-31 06309156 2024-08-01 2025-07-31 06309156 frs-core:CurrentFinancialInstruments 2025-07-31 06309156 frs-core:Non-currentFinancialInstruments 2025-07-31 06309156 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06309156 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06309156 frs-bus:Micro-entities 2024-08-01 2025-07-31 06309156 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06309156 frs-bus:Director1 2024-08-01 2025-07-31 06309156 frs-bus:Director1 2024-07-31 06309156 frs-bus:Director1 2025-07-31 06309156 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06309156 2023-07-31 06309156 2024-07-31 06309156 2023-08-01 2024-07-31 06309156 frs-core:CurrentFinancialInstruments 2024-07-31 06309156 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06309156
Avalon Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Avalon Roofing Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 06309156

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 28,432 | 40,816
Prepayments and accrued income |  | 1,401 | 1,283
Creditors: Amounts Falling Due Within One Year |  | (25,044 ) | (27,088 )
NET CURRENT ASSETS |  | 4,789 | 15,011
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,790 | 15,012
Creditors: Amounts Falling Due After More Than One Year |  | (4,690 ) | (12,690 )
NET ASSETS |  | 100 | 2,322
CAPITAL AND RESERVES |  | 100 | 2,322

## Notes

1. General Information
Avalon Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06309156 . The registered office is 38 Ryelaw Road, Fleet, GU52 6HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Paul Perry | - | 2,987 | - | - | 2,987

The above loan is unsecured, interest free and repayable on demand. The advance was repaid on 31 October 2025.
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Avalon Roofing Limited
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 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 Paul Perry Director
28 November 2025