Acorah Software Products - Accounts Production 17.1.130 false true 30 November 2024 16 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15289600 Mr Ashley Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15289600 2024-11-30 15289600 2025-11-30 15289600 2024-12-01 2025-11-30 15289600 frs-core:CurrentFinancialInstruments 2025-11-30 15289600 frs-core:Non-currentFinancialInstruments 2025-11-30 15289600 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15289600 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15289600 frs-bus:Micro-entities 2024-12-01 2025-11-30 15289600 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15289600 frs-bus:Director1 2024-12-01 2025-11-30 15289600 2023-11-15 15289600 2024-11-30 15289600 2023-11-16 2024-11-30 15289600 frs-core:CurrentFinancialInstruments 2024-11-30 15289600 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 15289600
Ashley Roofing & Maintenance Bristol ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Crystal Clear Accounting
Ashley Roofing & Maintenance Bristol ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15289600

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,804 | 19,855
Current assets |  | 26,546 | 27,176
Creditors: Amounts Falling Due Within One Year |  | (14,278 ) | (14,122 )
NET CURRENT ASSETS |  | 12,268 | 13,054
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,072 | 32,909
Creditors: Amounts Falling Due After More Than One Year |  | (18,892 ) | (13,165 )
Accruals and deferred income |  | (675 ) | (650 )
NET ASSETS |  | 13,505 | 19,094
CAPITAL AND RESERVES |  | 13,505 | 19,094

## Notes

1. General Information
Ashley Roofing & Maintenance Bristol ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15289600 . The registered office is 16b Hillside, Mangotsfield, Bristol, BS16 9JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 Ashley Sheppard Director
12/03/2026