Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13039275 Mr Sonnie Ridgley Mr Wayne Ridgley Miss Challace Ridgley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13039275 2024-11-30 13039275 2025-11-30 13039275 2024-12-01 2025-11-30 13039275 frs-core:CurrentFinancialInstruments 2025-11-30 13039275 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13039275 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13039275 frs-bus:Micro-entities 2024-12-01 2025-11-30 13039275 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13039275 frs-bus:Director1 2024-12-01 2025-11-30 13039275 frs-bus:Director1 2024-11-30 13039275 frs-bus:Director1 2025-11-30 13039275 frs-bus:Director2 2024-12-01 2025-11-30 13039275 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 13039275 2023-11-30 13039275 2024-11-30 13039275 2023-12-01 2024-11-30 13039275 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13039275
SRS Roofing Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
SRS Roofing Solutions Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13039275

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 38,209 | 14,121
Current assets |  | 55,635 | 26,664
Creditors: Amounts Falling Due Within One Year |  | (93,182 ) | (39,951 )
NET CURRENT LIABILITIES |  | (37,547 ) | (13,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 662 | 834
Accruals and deferred income |  | (585 ) | (585 )
NET ASSETS |  | 77 | 249
CAPITAL AND RESERVES |  | 77 | 249

## Notes

1. General Information
SRS Roofing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13039275 . The registered office is 209 Molesey Road, Hersham, Walton-On-Thames, KT12 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 8)
6 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Wayne Ridgley | - | 16,732 | 16,732 | - | -

The above loan is unsecured, interest free and repayable on demand.
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SRS Roofing Solutions Limited
Balance Sheet (continued)
As At 30 November 2025
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 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

Mr Wayne Ridgley Director
30/03/2026