Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 19 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15576443 Mr Kevin Mooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15576443 2025-03-31 15576443 2026-03-31 15576443 2025-04-01 2026-03-31 15576443 frs-core:CurrentFinancialInstruments 2026-03-31 15576443 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15576443 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15576443 frs-bus:Micro-entities 2025-04-01 2026-03-31 15576443 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15576443 frs-bus:Director1 2025-04-01 2026-03-31 15576443 2024-03-18 15576443 2025-03-31 15576443 2024-03-19 2025-03-31 15576443 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15576443
K Mooney Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hilton Jones Limited
K Mooney Roofing Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15576443

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 837 | 18
Creditors: Amounts Falling Due Within One Year |  | (1,948 ) | (1,171 )
NET CURRENT LIABILITIES |  | (1,111 ) | (1,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,111 ) | (1,153 )
Accruals and deferred income |  | (600 ) | (600 )
NET LIABILITIES |  | (1,711 ) | (1,753 )
CAPITAL AND RESERVES |  | (1,711 ) | (1,753 )

## Notes

1. General Information
K Mooney Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15576443 . The registered office is Hollinwood Business Centre, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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K Mooney Roofing Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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 Kevin Mooney Director
1st May 2026