Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 19 June 2024 31 May 2025 31 May 2025 SC814073 Mr Levi Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC814073 2024-06-18 SC814073 2025-05-31 SC814073 2024-06-19 2025-05-31 SC814073 frs-core:CurrentFinancialInstruments 2025-05-31 SC814073 frs-bus:PrivateLimitedCompanyLtd 2024-06-19 2025-05-31 SC814073 frs-bus:FilletedAccounts 2024-06-19 2025-05-31 SC814073 frs-bus:Micro-entities 2024-06-19 2025-05-31 SC814073 frs-bus:AuditExempt-NoAccountantsReport 2024-06-19 2025-05-31 SC814073 frs-bus:Director1 2024-06-19 2025-05-31 SC814073 frs-bus:Director1 2024-06-18 SC814073 frs-bus:Director1 2025-05-31
Registered number: SC814073
Roofers Scotland Limited
Unaudited Financial Statements
For the Period 19 June 2024 to 31 May 2025
TaxAssist Accountants
Roofers Scotland Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC814073

| 31 May 2025
--- | ---
|  | £
Current assets |  | 10,362
Creditors: Amounts Falling Due Within One Year |  | (9,341 )
NET CURRENT ASSETS |  | 1,021
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,021
Accruals and deferred income |  | (925 )
NET ASSETS |  | 96
CAPITAL AND RESERVES |  | 96

## Notes

1. General Information
Roofers Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC814073 . The registered office is 1 Robert Burns Drive, Hillside, Montrose, Angus, DD10 9GD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Levi Shaw | - | 7,299 | - | - | 7,299

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Roofers Scotland Limited
Balance Sheet (continued)
As At 31 May 2025
For the period 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 Levi Shaw Director
06/02/2026