Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04478119 Mrs Julie Morgan Mr Sean Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04478119 2024-10-31 04478119 2025-10-31 04478119 2024-11-01 2025-10-31 04478119 frs-core:CurrentFinancialInstruments 2025-10-31 04478119 frs-core:Non-currentFinancialInstruments 2025-10-31 04478119 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04478119 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04478119 frs-bus:Micro-entities 2024-11-01 2025-10-31 04478119 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04478119 frs-bus:Director1 2024-11-01 2025-10-31 04478119 frs-bus:Director2 2024-11-01 2025-10-31 04478119 2023-10-31 04478119 2024-10-31 04478119 2023-11-01 2024-10-31 04478119 frs-core:CurrentFinancialInstruments 2024-10-31 04478119 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04478119
UK Roofing Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
BCS Accountants & Tax Consultants
95 King Street
Lancaster
Lancashire
LA1 1RH
UK Roofing Company Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04478119

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,180 | 37,725
Current assets |  | 199,715 | 154,510
Prepayments and accrued income |  | 6,347 | 6,279
Creditors: Amounts Falling Due Within One Year |  | (67,869 ) | (46,720 )
NET CURRENT ASSETS |  | 138,193 | 114,069
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 168,373 | 151,794
Creditors: Amounts Falling Due After More Than One Year |  | (2,297 ) | (8,345 )
Accruals and deferred income |  | (900 ) | (844 )
NET ASSETS |  | 165,176 | 142,605
CAPITAL AND RESERVES |  | 165,176 | 142,605

## Notes

1. General Information
UK Roofing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04478119 . The registered office is 5 Pennine View, Morecambe, Lancashire, LA4 4QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
3. Directors Advances, Credits and Guarantees
The directors maintained a credit loan balance during the current and prior accounting period.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Julie Morgan Director
16/03/2026