Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07927566 Mr Adrian Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07927566 2025-01-31 07927566 2026-01-31 07927566 2025-02-01 2026-01-31 07927566 frs-core:CurrentFinancialInstruments 2026-01-31 07927566 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07927566 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07927566 frs-bus:Micro-entities 2025-02-01 2026-01-31 07927566 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07927566 frs-bus:Director1 2025-02-01 2026-01-31 07927566 2024-01-31 07927566 2025-01-31 07927566 2024-02-01 2025-01-31 07927566 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07927566
Lakeside Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants Hagley
90c Worcester Road
Hagley
Stourbridge
DY9 0NJ
Lakeside Roofing Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07927566

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,675 | 21,285
Current assets |  | 31,910 | 30,447
Creditors: Amounts Falling Due Within One Year |  | (9,811 ) | (9,453 )
NET CURRENT ASSETS |  | 22,099 | 20,994
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,774 | 42,279
NET ASSETS |  | 40,774 | 42,279
CAPITAL AND RESERVES |  | 40,774 | 42,279

## Notes

1. General Information
Lakeside Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07927566 . The registered office is 45 Kirkstone Court, Kirkstone Way, Brierley Hill, DY5 3SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Lakeside Roofing Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 Adrian Clarke Director
19/03/2026