Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04538133 Mr A Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04538133 2024-11-30 04538133 2025-11-30 04538133 2024-12-01 2025-11-30 04538133 frs-core:CurrentFinancialInstruments 2025-11-30 04538133 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04538133 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04538133 frs-bus:Micro-entities 2024-12-01 2025-11-30 04538133 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04538133 frs-bus:Director1 2024-12-01 2025-11-30 04538133 2023-11-30 04538133 2024-11-30 04538133 2023-12-01 2024-11-30 04538133 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 04538133
Church Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Church Roofing Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04538133

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,705 | 7,504
Current assets |  | 27,297 | 40,826
Prepayments and accrued income |  | 943 | 999
Creditors: Amounts Falling Due Within One Year |  | (13,911 ) | (15,357 )
NET CURRENT ASSETS |  | 14,329 | 26,468
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,034 | 33,972
Accruals and deferred income |  | (700 ) | (690 )
NET ASSETS |  | 19,334 | 33,282
CAPITAL AND RESERVES |  | 19,334 | 33,282

## Notes

1. General Information
Church Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04538133 . The registered office is 48 Worcester Road, Hull, East Yorkshire, HU5 5XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 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 A Clark Director
13/01/2026