Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06601298 Mr Martin Moss Mrs Dawn Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06601298 2024-05-31 06601298 2025-05-31 06601298 2024-06-01 2025-05-31 06601298 frs-core:CurrentFinancialInstruments 2025-05-31 06601298 frs-core:Non-currentFinancialInstruments 2025-05-31 06601298 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06601298 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06601298 frs-bus:Micro-entities 2024-06-01 2025-05-31 06601298 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06601298 frs-bus:Director1 2024-06-01 2025-05-31 06601298 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 06601298 2023-05-31 06601298 2024-05-31 06601298 2023-06-01 2024-05-31 06601298 frs-core:CurrentFinancialInstruments 2024-05-31 06601298 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06601298
Sodbury Roofing & Cladding Systems Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Park Lane Accountants Limited
Sodbury Roofing & Cladding Systems Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06601298

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,320 | 13,144
Current assets |  | 29,683 | 51,538
Prepayments and accrued income |  | 10,851 | 5,644
Creditors: Amounts Falling Due Within One Year |  | (5,774 ) | (1,882 )
NET CURRENT ASSETS |  | 34,760 | 55,300
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,080 | 68,444
Creditors: Amounts Falling Due After More Than One Year |  | (5,360 ) | (4,364 )
Accruals and deferred income |  | (1,940 ) | (2,297 )
NET ASSETS |  | 35,780 | 61,783
CAPITAL AND RESERVES |  | 35,780 | 61,783

## Notes

1. General Information
Sodbury Roofing & Cladding Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06601298 . The registered office is 116 Somerset Avenue, Yate, Bristol, BS37 7SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 May 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 Martin Moss Director
11/02/2026