Acorah Software Products - Accounts Production 16.7.461 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11834651 Mr Lee Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11834651 2024-02-28 11834651 2025-02-28 11834651 2024-02-29 2025-02-28 11834651 frs-core:CurrentFinancialInstruments 2025-02-28 11834651 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11834651 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11834651 frs-bus:Micro-entities 2024-02-29 2025-02-28 11834651 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11834651 frs-bus:Director1 2024-02-29 2025-02-28 11834651 frs-bus:Director1 2024-02-28 11834651 frs-bus:Director1 2025-02-28 11834651 2023-02-28 11834651 2024-02-28 11834651 2023-03-01 2024-02-28 11834651 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 11834651
Lms Roofing Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Sharpe Medical Accounting Ltd
Lms Roofing Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11834651

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,103 | 14,309
Current assets |  | 202,882 | 254,846
Creditors: Amounts Falling Due Within One Year |  | (121,061 ) | (116,949 )
NET CURRENT ASSETS |  | 81,821 | 137,897
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91,924 | 152,206
Accruals and deferred income |  | - | (2,972 )
NET ASSETS |  | 91,924 | 149,234
CAPITAL AND RESERVES |  | 91,924 | 149,234

## Notes

1. General Information
Lms Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11834651 . The registered office is 175 Westgate Road, Belton, Doncaster, DN9 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee Smith | 31,888 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Lms Roofing Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year 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 Lee Smith Director
13/03/2026