Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 20 November 2024 30 November 2025 30 November 2025 16090596 Mr Steven Farish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16090596 2024-11-19 16090596 2025-11-30 16090596 2024-11-20 2025-11-30 16090596 frs-core:CurrentFinancialInstruments 2025-11-30 16090596 frs-bus:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16090596 frs-bus:FilletedAccounts 2024-11-20 2025-11-30 16090596 frs-bus:Micro-entities 2024-11-20 2025-11-30 16090596 frs-bus:AuditExempt-NoAccountantsReport 2024-11-20 2025-11-30 16090596 frs-bus:Director1 2024-11-20 2025-11-30
Registered number: 16090596
S.Farish Roofing Ltd
Unaudited Financial Statements
For the Period 20 November 2024 to 30 November 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 16090596
30 November 2025
£
Fixed assets 12,991
Current assets 31,151
Prepayments and accrued income 2,973
Creditors: Amounts Falling Due Within One Year (44,408 )
NET CURRENT LIABILITIES (10,284 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,707
Accruals and deferred income (2,156 )
NET ASSETS 551
CAPITAL AND RESERVES 551

Notes

1. General Information
S.Farish Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16090596 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 November 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 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 Steven Farish
Director
14 April 2026