Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10844712 Ms Lisa Luckham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10844712 2024-06-30 10844712 2025-06-30 10844712 2024-07-01 2025-06-30 10844712 frs-core:CurrentFinancialInstruments 2025-06-30 10844712 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10844712 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10844712 frs-bus:Micro-entities 2024-07-01 2025-06-30 10844712 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10844712 frs-bus:Director1 2024-07-01 2025-06-30 10844712 2023-06-30 10844712 2024-06-30 10844712 2023-07-01 2024-06-30 10844712 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10844712
P&R Roofing Contractors Ltd
Financial Statements
For The Year Ended 30 June 2025
Newman Morris Ltd
P&R Roofing Contractors Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10844712

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,954 | 13,715
Creditors: Amounts Falling Due Within One Year |  | (3,512 ) | (3,542 )
NET CURRENT ASSETS |  | 9,442 | 10,173
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,442 | 10,173
Accruals and deferred income |  | (390 ) | (360 )
NET ASSETS |  | 9,052 | 9,813
CAPITAL AND RESERVES |  | 9,052 | 9,813

## Notes

1. General Information
P&R Roofing Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10844712 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 her 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

Ms Lisa Luckham Director
19/02/2026