Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 13 February 2024 28 February 2025 28 February 2025 15486185 Mr G J Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15486185 2024-02-12 15486185 2025-02-28 15486185 2024-02-13 2025-02-28 15486185 frs-core:CurrentFinancialInstruments 2025-02-28 15486185 frs-bus:PrivateLimitedCompanyLtd 2024-02-13 2025-02-28 15486185 frs-bus:FilletedAccounts 2024-02-13 2025-02-28 15486185 frs-bus:Micro-entities 2024-02-13 2025-02-28 15486185 frs-bus:AuditExempt-NoAccountantsReport 2024-02-13 2025-02-28 15486185 frs-bus:Director1 2024-02-13 2025-02-28 15486185 frs-bus:Director1 2024-02-12 15486185 frs-bus:Director1 2025-02-28
Registered number: 15486185
Gwent Roofing And Building Maintenance Ltd
Unaudited Financial Statements
For the Period 13 February 2024 to 28 February 2025
Fooks & Co
14 High Street
Bargoed
CF81 8RA
Gwent Roofing And Building Maintenance Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15486185

| 28 February 2025
--- | ---
|  | £
Current assets |  | 13,845
Creditors: Amounts Falling Due Within One Year |  | (9,571 )
NET CURRENT ASSETS |  | 4,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,274
Accruals and deferred income |  | (500 )
NET ASSETS |  | 3,774
CAPITAL AND RESERVES |  | 3,774

## Notes

1. General Information
Gwent Roofing And Building Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15486185 . The registered office is 23 Ashvale, Tredegyr, Blaenau Gwent, NP22 4AG.
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 13 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G J Ford | - | 1,566 | - | - | 1,566

The above loan is unsecured, interest free and repayable on demand.
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Gwent Roofing And Building Maintenance Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 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 G J Ford Director
10th March 2026