Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 3 July 2023 31 December 2024 31 December 2024 14975694 Mr Jack Penycate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14975694 2023-07-02 14975694 2024-12-31 14975694 2023-07-03 2024-12-31 14975694 frs-core:CurrentFinancialInstruments 2024-12-31 14975694 frs-bus:PrivateLimitedCompanyLtd 2023-07-03 2024-12-31 14975694 frs-bus:FilletedAccounts 2023-07-03 2024-12-31 14975694 frs-bus:Micro-entities 2023-07-03 2024-12-31 14975694 frs-bus:AuditExempt-NoAccountantsReport 2023-07-03 2024-12-31 14975694 frs-bus:Director1 2023-07-03 2024-12-31 14975694 frs-bus:Director1 2023-07-02 14975694 frs-bus:Director1 2024-12-31
Registered number: 14975694
Roofcentre Ltd
Unaudited Financial Statements
For the Period 3 July 2023 to 31 December 2024
Taylor's Accounting Solutions Ltd
Roofcentre Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14975694

| 31 December 2024
--- | ---
|  | £
Current assets |  | 5,394
Creditors: Amounts Falling Due Within One Year |  | (5,392 )
NET CURRENT ASSETS |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2
NET ASSETS |  | 2
CAPITAL AND RESERVES |  | 2

## Notes

1. General Information
Roofcentre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14975694 . The registered office is DIRECTOR GENERALS HOUSE, 15 ROCKSTONE PLACE, SOUTHAMPTON, SO15 2EP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jack Penycate | - | 4,053 | - | - | 4,053

The above loan is unsecured, interest free and repayable on demand.
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Roofcentre Ltd
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 2024 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 Jack Penycate Director
07/01/2025