Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12773858 Mr Michael Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12773858 2024-03-31 12773858 2025-03-31 12773858 2024-04-01 2025-03-31 12773858 frs-core:CurrentFinancialInstruments 2025-03-31 12773858 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12773858 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12773858 frs-bus:Micro-entities 2024-04-01 2025-03-31 12773858 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12773858 frs-bus:Director1 2024-04-01 2025-03-31 12773858 2023-03-31 12773858 2024-03-31 12773858 2023-04-01 2024-03-31 12773858 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12773858
Mc Roofing Contractors UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12773858
2025 2024
£ £
Fixed assets 1,500 1,181
Current assets 35,186 46,361
Creditors: Amounts Falling Due Within One Year (15,391 ) (16,813 )
NET CURRENT ASSETS 19,795 29,548
TOTAL ASSETS LESS CURRENT LIABILITIES 21,295 30,729
Accruals and deferred income (5,863 ) (4,374 )
NET ASSETS 15,432 26,355
CAPITAL AND RESERVES 15,432 26,355

Notes

1. General Information
Mc Roofing Contractors UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12773858 . The registered office is 145 Tennyson Road, Rotherham, S65 2LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 Michael Collins
Director
08/12/2025