Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11424206 Mr Glenn Scully iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11424206 2024-06-30 11424206 2025-06-30 11424206 2024-07-01 2025-06-30 11424206 frs-core:CurrentFinancialInstruments 2025-06-30 11424206 frs-core:Non-currentFinancialInstruments 2025-06-30 11424206 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11424206 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11424206 frs-bus:Micro-entities 2024-07-01 2025-06-30 11424206 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11424206 frs-bus:Director1 2024-07-01 2025-06-30 11424206 2023-06-30 11424206 2024-06-30 11424206 2023-07-01 2024-06-30 11424206 frs-core:CurrentFinancialInstruments 2024-06-30 11424206 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11424206
Scully Roofing Ltd
Financial Statements
For The Year Ended 30 June 2025
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Scully Roofing Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11424206

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,310 | 8,910
Current assets |  | 38,894 | 60,921
Creditors: Amounts Falling Due Within One Year |  | (40,982 ) | (60,446 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,088 ) | 475
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,222 | 9,385
Creditors: Amounts Falling Due After More Than One Year |  | (42,222 ) | (7,650 )
NET ASSETS |  | 1,000 | 1,735
CAPITAL AND RESERVES |  | 1,000 | 1,735

## Notes

1. General Information
Scully Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11424206 . The registered office is 13 Hunters Way, Welwyn Garden City, Hertfordshire, AL7 4NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 Glenn Scully Director
9th January 2026