Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09701142 R G Maddy K M Maddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09701142 2024-07-31 09701142 2025-07-31 09701142 2024-08-01 2025-07-31 09701142 frs-core:CurrentFinancialInstruments 2025-07-31 09701142 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09701142 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09701142 frs-bus:Micro-entities 2024-08-01 2025-07-31 09701142 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09701142 frs-bus:Director1 2024-08-01 2025-07-31 09701142 frs-bus:Director2 2024-08-01 2025-07-31 09701142 2023-07-31 09701142 2024-07-31 09701142 2023-08-01 2024-07-31 09701142 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09701142
Rob Maddy Boiler Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Rob Maddy Boiler Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09701142

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 261 | 158
Current assets |  | 48,451 | 63,250
Creditors: Amounts Falling Due Within One Year |  | (42,665 ) | (58,861 )
NET CURRENT ASSETS |  | 5,786 | 4,389
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,047 | 4,547
Accruals and deferred income |  | (5,790 ) | (4,483 )
NET ASSETS |  | 257 | 64
CAPITAL AND RESERVES |  | 257 | 64

## Notes

1. General Information
Rob Maddy Boiler Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09701142 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Rob Maddy Boiler Services Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

R G Maddy Director | K M Maddy Director
11 December 2025