Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12551093 Mr Kylo Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12551093 2024-04-30 12551093 2025-04-30 12551093 2024-05-01 2025-04-30 12551093 frs-core:CurrentFinancialInstruments 2025-04-30 12551093 frs-core:Non-currentFinancialInstruments 2025-04-30 12551093 frs-core:BetweenOneFiveYears 2025-04-30 12551093 frs-core:WithinOneYear 2025-04-30 12551093 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12551093 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12551093 frs-bus:Micro-entities 2024-05-01 2025-04-30 12551093 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12551093 frs-bus:Director1 2024-05-01 2025-04-30 12551093 frs-bus:Director1 2024-04-30 12551093 frs-bus:Director1 2025-04-30 12551093 2023-04-30 12551093 2024-04-30 12551093 2023-05-01 2024-04-30 12551093 frs-core:CurrentFinancialInstruments 2024-04-30 12551093 frs-core:Non-currentFinancialInstruments 2024-04-30 12551093 frs-core:BetweenOneFiveYears 2024-04-30 12551093 frs-core:WithinOneYear 2024-04-30
Registered number: 12551093
JPA Roofing & Leadwork Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Accountwise Ltd
JPA Roofing & Leadwork Ltd
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of JPA Roofing & Leadwork Ltd for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JPA Roofing & Leadwork Ltd for the year ended 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of JPA Roofing & Leadwork Ltd , as a body, in accordance with the terms of our engagement letter dated 21 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of JPA Roofing & Leadwork Ltd and state those matters that we have agreed to state to the director of JPA Roofing & Leadwork Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JPA Roofing & Leadwork Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that JPA Roofing & Leadwork Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JPA Roofing & Leadwork Ltd . You consider that JPA Roofing & Leadwork Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JPA Roofing & Leadwork Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

28/07/2025

Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
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JPA Roofing & Leadwork Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12551093

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 61,427 | 68,218
Current assets |  | 242,451 | 93,719
Creditors: Amounts Falling Due Within One Year |  | (187,613 ) | (112,865 )
NET CURRENT ASSETS (LIABILITIES) |  | 54,838 | (19,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 116,265 | 49,072
Creditors: Amounts Falling Due After More Than One Year |  | (115,992 ) | (48,721 )
NET ASSETS |  | 273 | 351
CAPITAL AND RESERVES |  | 273 | 351

## Notes

1. General Information
JPA Roofing & Leadwork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12551093 . The registered office is 198 Finchampstead Road, Wokingham, Berkshire, RG40 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 8,637 |  | 8,637
Later than one year and not later than five years | 9,357 |  | 17,995
| 17,994 |  | 26,632

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kylo Atkinson | 72,038 | 31,737 | - | - | 103,775

The above loan is unsecured, interest free and repayable on demand.
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JPA Roofing & Leadwork Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 Kylo Atkinson Director
28/07/2025

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