Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05658430 Mr Neal Ames Mr Carrie Errington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05658430 2024-03-31 05658430 2025-03-31 05658430 2024-04-01 2025-03-31 05658430 frs-core:CurrentFinancialInstruments 2025-03-31 05658430 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05658430 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05658430 frs-bus:Micro-entities 2024-04-01 2025-03-31 05658430 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05658430 frs-bus:Director1 2024-04-01 2025-03-31 05658430 frs-bus:Director1 2024-03-31 05658430 frs-bus:Director1 2025-03-31 05658430 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05658430 2023-03-31 05658430 2024-03-31 05658430 2023-04-01 2024-03-31 05658430 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05658430
J & A Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
J & A Roofing Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05658430

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,395 | 42,027
Current assets |  | 149,218 | 154,835
Creditors: Amounts Falling Due Within One Year |  | (15,045 ) | (21,628 )
NET CURRENT ASSETS |  | 134,173 | 133,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 182,568 | 175,234
NET ASSETS |  | 182,568 | 175,234
CAPITAL AND RESERVES |  | 182,568 | 175,234

## Notes

1. General Information
J & A Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05658430 . The registered office is 10 Walcher Gardens, Bishop Auckland, County Durham, DL14 7GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neal Ames | - | 65,060 | 50,295 | - | 14,765

The above loan is unsecured, interest free and repayable on demand.
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 Neal Ames Director
29th July 2025