Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13167970 Mr Gary Nash Mrs Sara Nash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13167970 2025-01-31 13167970 2026-01-31 13167970 2025-02-01 2026-01-31 13167970 frs-core:CurrentFinancialInstruments 2026-01-31 13167970 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13167970 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13167970 frs-bus:Micro-entities 2025-02-01 2026-01-31 13167970 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13167970 frs-bus:Director1 2025-02-01 2026-01-31 13167970 frs-bus:Director2 2025-02-01 2026-01-31 13167970 2024-01-31 13167970 2025-01-31 13167970 2024-02-01 2025-01-31 13167970 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13167970
Gn Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Holland Accountancy Limited
Balance Sheet
Registered number: 13167970
2026 2025
£ £
Fixed assets 8,191 10,922
Current assets 19,532 24,294
Creditors: Amounts Falling Due Within One Year (10,118 ) (15,149 )
NET CURRENT ASSETS 9,414 9,145
TOTAL ASSETS LESS CURRENT LIABILITIES 17,605 20,067
NET ASSETS 17,605 20,067
CAPITAL AND RESERVES 17,605 20,067

Notes

1. General Information
Gn Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13167970 . The registered office is Gatcombe House, Copnor Road, Portsmouth, England, PO3 5EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gary Nash
Director
11/05/2026