Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08942540 Mr Darren Pemberton Mr Gary Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08942540 2024-03-31 08942540 2025-03-31 08942540 2024-04-01 2025-03-31 08942540 frs-core:CurrentFinancialInstruments 2025-03-31 08942540 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08942540 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08942540 frs-bus:Micro-entities 2024-04-01 2025-03-31 08942540 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08942540 frs-bus:Director1 2024-04-01 2025-03-31 08942540 frs-bus:Director2 2024-04-01 2025-03-31 08942540 2023-03-31 08942540 2024-03-31 08942540 2023-04-01 2024-03-31 08942540 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08942540
W & P Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Goodwins
Balance Sheet
Registered number: 08942540
2025 2024
£ £
Fixed assets 89,281 77,804
Current assets 20,593 20,661
Creditors: Amounts Falling Due Within One Year (96,752 ) (78,432 )
NET CURRENT LIABILITIES (76,159 ) (57,771 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,122 20,033
Accruals and deferred income (4,500 ) (4,500 )
NET ASSETS 8,622 15,533
CAPITAL AND RESERVES 8,622 15,533

Notes

1. General Information
W & P Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08942540 . The registered office is 11 Westway, High Heath, Walsall, West Midlands, WS4 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gary Wilkes
Director
13/11/2025