Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08584557 Mr S A Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08584557 2024-08-31 08584557 2025-08-31 08584557 2024-09-01 2025-08-31 08584557 frs-core:CurrentFinancialInstruments 2025-08-31 08584557 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08584557 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08584557 frs-bus:Micro-entities 2024-09-01 2025-08-31 08584557 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08584557 frs-bus:Director1 2024-09-01 2025-08-31 08584557 2023-08-31 08584557 2024-08-31 08584557 2023-09-01 2024-08-31 08584557 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08584557
Scott Fisher Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Tax Lounge York Ltd
Scott Fisher Roofing Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08584557

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,725 | 22,346
Current assets |  | 188,478 | 147,860
Prepayments and accrued income |  | 3,496 | 2,997
Creditors: Amounts Falling Due Within One Year |  | (37,112 ) | (27,067 )
NET CURRENT ASSETS |  | 154,862 | 123,790
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 173,587 | 146,136
Accruals and deferred income |  | (2,050 ) | (2,880 )
NET ASSETS |  | 171,537 | 143,256
CAPITAL AND RESERVES |  | 171,537 | 143,256

## Notes

1. General Information
Scott Fisher Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08584557 . The registered office is Mount Bark Farm, Menwith Hill, Harrogate, HG3 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 August 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 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 S A Fisher Director
8 April 2026