Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 September 2024 30 September 2024 11041304 Mr Scott Lipton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11041304 2024-04-30 11041304 2024-09-30 11041304 2024-05-01 2024-09-30 11041304 frs-core:CurrentFinancialInstruments 2024-09-30 11041304 frs-core:ShareCapital 2024-09-30 11041304 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-09-30 11041304 frs-bus:FilletedAccounts 2024-05-01 2024-09-30 11041304 frs-bus:SmallEntities 2024-05-01 2024-09-30 11041304 frs-bus:EntityHasNeverTraded 2024-05-01 2024-09-30 11041304 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-09-30 11041304 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2024-09-30 11041304 frs-bus:Director1 2024-05-01 2024-09-30 11041304 frs-countries:EnglandWales 2024-05-01 2024-09-30 11041304 2023-04-30 11041304 2024-04-30 11041304 2023-05-01 2024-04-30 11041304 frs-core:CurrentFinancialInstruments 2024-04-30 11041304 frs-core:ShareCapital 2024-04-30
Registered number: 11041304
Roofing Hut Limited
Unaudited Financial Statements
For the Period 1 May 2024 to 30 September 2024
MSB Rayleigh
MSB House
35 Websters Way
Rayleigh
Essex
SS6 8JQ
Roofing Hut Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Roofing Hut Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 11041304

| 30 September 2024 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Scott Lipton Director
23/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Roofing Hut Limited
Notes to the Financial Statements
For the Period 1 May 2024 to 30 September 2024
Notes to the Financial Statements
1. General Information
Roofing Hut Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11041304 . The registered office is MSB House, 35 Websters Way, Rayleigh, Essex, SS6 8JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 1)
- 1
4. Debtors

| 30 September 2024 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 30 September 2024 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2