Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 22 July 2024 31 July 2025 31 July 2025 15850399 Mrs Julia Dewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15850399 2024-07-21 15850399 2025-07-31 15850399 2024-07-22 2025-07-31 15850399 frs-core:CurrentFinancialInstruments 2025-07-31 15850399 frs-bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15850399 frs-bus:FilletedAccounts 2024-07-22 2025-07-31 15850399 frs-bus:Micro-entities 2024-07-22 2025-07-31 15850399 frs-bus:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15850399 frs-bus:Director1 2024-07-22 2025-07-31
Registered number: 15850399
UK Construction And Roofing Services Ltd
Unaudited Financial Statements
For the Period 22 July 2024 to 31 July 2025
Nexus Accountants and Business Advisors Ltd
Balance Sheet
Registered number: 15850399
31 July 2025
£
Fixed assets 9,630
Current assets 20,699
Creditors: Amounts Falling Due Within One Year (6,688 )
NET CURRENT ASSETS 14,011
TOTAL ASSETS LESS CURRENT LIABILITIES 23,641
Accruals and deferred income (9,000 )
NET ASSETS 14,641
CAPITAL AND RESERVES 14,641

Notes

1. General Information
UK Construction And Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15850399 . The registered office is 14 Potters Road, Bedworth, CV12 0DH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 July 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 her 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 Julia Dewis
Director
31/01/2026