Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12734232 Mr Edward Elkington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12734232 2024-12-31 12734232 2025-12-31 12734232 2025-01-01 2025-12-31 12734232 frs-core:CurrentFinancialInstruments 2025-12-31 12734232 frs-core:Non-currentFinancialInstruments 2025-12-31 12734232 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12734232 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12734232 frs-bus:Micro-entities 2025-01-01 2025-12-31 12734232 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12734232 frs-bus:Director1 2025-01-01 2025-12-31 12734232 2023-12-31 12734232 2024-12-31 12734232 2024-01-01 2024-12-31 12734232 frs-core:CurrentFinancialInstruments 2024-12-31 12734232 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12734232
Elk Roofing And Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Call The Accountant Ltd
Elk Roofing And Construction Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12734232

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 207,794 | 62,801
Current assets |  | 11,443 | 2,114
Prepayments and accrued income |  | - | 22,500
Creditors: Amounts Falling Due Within One Year |  | (180,744 ) | (45,244 )
NET CURRENT LIABILITIES |  | (169,301 ) | (20,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,493 | 42,171
Creditors: Amounts Falling Due After More Than One Year |  | (30,891 ) | (38,271 )
Accruals and deferred income |  | (8,193 ) | (1,085 )
NET (LIABILITIES)/ASSETS |  | (591 ) | 2,815
CAPITAL AND RESERVES |  | (591 ) | 2,815

## Notes

1. General Information
Elk Roofing And Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12734232 . The registered office is 1 Peak Avenue, Riddings, Alfreton, Derbyshire, DE55 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 December 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 Edward Elkington Director
09/02/2026