Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13969101 Mr Terry Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13969101 2025-03-31 13969101 2026-03-31 13969101 2025-04-01 2026-03-31 13969101 frs-core:CurrentFinancialInstruments 2026-03-31 13969101 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13969101 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13969101 frs-bus:Micro-entities 2025-04-01 2026-03-31 13969101 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13969101 frs-bus:Director1 2025-04-01 2026-03-31 13969101 2024-03-31 13969101 2025-03-31 13969101 2024-04-01 2025-03-31 13969101 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13969101
Lucas Roofing (Nw) Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 13969101
2026 2025
£ £
Fixed assets 59,325 47,160
Current assets 42,870 35,083
Creditors: Amounts Falling Due Within One Year (12,374 ) (29,296 )
NET CURRENT ASSETS 30,496 5,787
TOTAL ASSETS LESS CURRENT LIABILITIES 89,821 52,947
Accruals and deferred income - (20,390 )
NET ASSETS 89,821 32,557
CAPITAL AND RESERVES 89,821 32,557

Notes

1. General Information
Lucas Roofing (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13969101 . The registered office is Unit 2 Riverside Court, Huddersfield Road, Delph, OL3 5FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 Terry Barker
Director
6th April 2026