Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14097611 Mr Gezim Lika iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14097611 2024-05-31 14097611 2025-05-31 14097611 2024-06-01 2025-05-31 14097611 frs-core:CurrentFinancialInstruments 2025-05-31 14097611 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14097611 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14097611 frs-bus:Micro-entities 2024-06-01 2025-05-31 14097611 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14097611 frs-bus:Director1 2024-06-01 2025-05-31 14097611 2023-05-31 14097611 2024-05-31 14097611 2023-06-01 2024-05-31 14097611 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14097611
LIKA ROOFING LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
LIKA ROOFING LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14097611

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 17,240 | 11,466
Creditors: Amounts Falling Due Within One Year |  | (15,431 ) | (9,637 )
NET CURRENT ASSETS |  | 1,809 | 1,829
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,809 | 1,829
Accruals and deferred income |  | (1,200 ) | (880 )
NET ASSETS |  | 609 | 949
CAPITAL AND RESERVES |  | 609 | 949

## Notes

1. General Information
LIKA ROOFING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14097611 . The registered office is 63 London Street, Reading, Berkshire, RG1 4PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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LIKA ROOFING LIMITED
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Gezim Lika Director
12/08/2025