Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07240942 Mrs Sarah Ritchie Mr Kevin Ritchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07240942 2024-04-30 07240942 2025-04-30 07240942 2024-05-01 2025-04-30 07240942 frs-core:CurrentFinancialInstruments 2025-04-30 07240942 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07240942 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07240942 frs-bus:Micro-entities 2024-05-01 2025-04-30 07240942 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07240942 frs-bus:Director1 2024-05-01 2025-04-30 07240942 frs-bus:Director2 2024-05-01 2025-04-30 07240942 2023-04-30 07240942 2024-04-30 07240942 2023-05-01 2024-04-30 07240942 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 07240942
Pro-Tec Roofing & Building Services Limited
Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 07240942
2025 2024
£ £
Fixed assets 15,279 15,801
Current assets 4,148 34,994
Creditors: Amounts Falling Due Within One Year (13,836 ) (28,301 )
NET CURRENT ASSETS (LIABILITIES) (9,688 ) 6,693
TOTAL ASSETS LESS CURRENT LIABILITIES 5,591 22,494
NET ASSETS 5,591 22,494
CAPITAL AND RESERVES 5,591 22,494

Notes

1. General Information
Pro-Tec Roofing & Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07240942 . The registered office is 18 Beverley Avenue, Sidcup, DA15 8HE.
2. Average Number of Employees
Average number of employees, including directors, during the year were 2 (2024: 2)
2 2
For the year ending 30 April 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 Kevin Ritchie
Director
13/01/2026