Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15379598 Mr Callum Unsted iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15379598 2025-01-31 15379598 2026-01-31 15379598 2025-02-01 2026-01-31 15379598 frs-core:CurrentFinancialInstruments 2026-01-31 15379598 frs-core:Non-currentFinancialInstruments 2026-01-31 15379598 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15379598 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15379598 frs-bus:Micro-entities 2025-02-01 2026-01-31 15379598 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15379598 frs-bus:Director1 2025-02-01 2026-01-31 15379598 2023-12-31 15379598 2025-01-31 15379598 2024-01-01 2025-01-31 15379598 frs-core:CurrentFinancialInstruments 2025-01-31 15379598 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15379598
Amber Valley Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Call The Accountant Ltd
Amber Valley Roofing Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15379598

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,531 | 35,955
Current assets |  | 19,381 | 13,566
Creditors: Amounts Falling Due Within One Year |  | (33,945 ) | (30,104 )
NET CURRENT LIABILITIES |  | (14,564 ) | (16,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,967 | 19,417
Creditors: Amounts Falling Due After More Than One Year |  | (9,408 ) | (14,321 )
Accruals and deferred income |  | (4,048 ) | (1,090 )
NET ASSETS |  | 2,511 | 4,006
CAPITAL AND RESERVES |  | 2,511 | 4,006

## Notes

1. General Information
Amber Valley Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15379598 . The registered office is 58 Danesby Rise, Denby, Ripley, DE5 8RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 Callum Unsted Director
14/02/2026