Acorah Software Products - Accounts Production 19.1.200 false true 24 February 2024 27 February 2023 false 25 February 2024 22 February 2025 22 February 2025 11837407 Mr Raheel Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837407 2024-02-24 11837407 2025-02-22 11837407 2024-02-25 2025-02-22 11837407 frs-core:CurrentFinancialInstruments 2025-02-22 11837407 frs-core:ShareCapital 2025-02-22 11837407 frs-core:RetainedEarningsAccumulatedLosses 2025-02-22 11837407 frs-bus:PrivateLimitedCompanyLtd 2024-02-25 2025-02-22 11837407 frs-bus:FilletedAccounts 2024-02-25 2025-02-22 11837407 frs-bus:SmallEntities 2024-02-25 2025-02-22 11837407 frs-bus:AuditExempt-NoAccountantsReport 2024-02-25 2025-02-22 11837407 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-25 2025-02-22 11837407 frs-bus:Director1 2024-02-25 2025-02-22 11837407 frs-countries:EnglandWales 2024-02-25 2025-02-22 11837407 2023-02-26 11837407 2024-02-24 11837407 2023-02-27 2024-02-24 11837407 frs-core:CurrentFinancialInstruments 2024-02-24 11837407 frs-core:ShareCapital 2024-02-24 11837407 frs-core:RetainedEarningsAccumulatedLosses 2024-02-24
Registered number: 11837407
Sovereign Slate Roofing Limited
Unaudited Financial Statements
For The Year Ended 22 February 2025
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11837407
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50,000 50,000
Cash at bank and in hand 101 101
50,101 50,101
Creditors: Amounts Falling Due Within One Year 5 (50,000 ) (50,000 )
NET CURRENT ASSETS (LIABILITIES) 101 101
TOTAL ASSETS LESS CURRENT LIABILITIES 101 101
NET ASSETS 101 101
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (99 ) (99 )
SHAREHOLDERS' FUNDS 101 101
For the year ending 22 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Raheel Khan
Director
28/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sovereign Slate Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11837407 . The registered office is 280 Birchgrove Road, Birchgrove, Swansea, West Glamorgan, SA7 9NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 50,000 50,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 50,000 50,000
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 2