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 11403043 Mr Andrew Brockhouse Mrs Danielle Brockhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11403043 2024-03-31 11403043 2025-03-31 11403043 2024-04-01 2025-03-31 11403043 frs-core:CurrentFinancialInstruments 2025-03-31 11403043 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11403043 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11403043 frs-bus:Micro-entities 2024-04-01 2025-03-31 11403043 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11403043 frs-bus:Director1 2024-04-01 2025-03-31 11403043 frs-bus:Director2 2024-04-01 2025-03-31 11403043 2023-03-31 11403043 2024-03-31 11403043 2023-04-01 2024-03-31 11403043 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11403043
ADB ROOFING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Taxila Accounting Limited
Balance Sheet
Registered number: 11403043
2025 2024
£ £
Fixed assets 44,742 41,357
Current assets 13,061 69,583
Prepayments and accrued income - 88
Creditors: Amounts Falling Due Within One Year (46,139 ) (66,304 )
NET CURRENT ASSETS (LIABILITIES) (33,078 ) 3,367
TOTAL ASSETS LESS CURRENT LIABILITIES 11,664 44,724
NET ASSETS 11,664 44,724
CAPITAL AND RESERVES 11,664 44,724

Notes

1. General Information
ADB ROOFING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11403043 . The registered office is The Acres, Hilton, Bridgnorth, England, WV15 5NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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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 Andrew Brockhouse
Director
30/12/2025