Acorah Software Products - Accounts Production19.1.200falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202510330464Mr Rosscoe BrownMrs Rachael Browniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure103304642024-08-31103304642025-08-31103304642024-09-012025-08-3110330464frs-core:CurrentFinancialInstruments2025-08-3110330464frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3110330464frs-bus:FilletedAccounts2024-09-012025-08-3110330464frs-bus:Micro-entities2024-09-012025-08-3110330464frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3110330464frs-bus:Director12024-09-012025-08-3110330464frs-bus:Director22024-09-012025-08-31103304642023-08-31103304642024-08-31103304642023-09-012024-08-3110330464frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 10330464
Rosscoe's Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bluestar UK Services Ltd
10 St. Patricks Close
Taunton
Somerset
TA2 7LP
Rosscoe's Roofing Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10330464
2025
2024
£
£
Current assets
48,566
44,145
Creditors: Amounts Falling Due Within One Year
(26,095)
(23,324)
NET CURRENT ASSETS
22,471
20,821
TOTAL ASSETS LESS CURRENT LIABILITIES
22,471
20,821
NET ASSETS
22,471
20,821
CAPITAL AND RESERVES
22,471
20,821
Notes
1.General Information
Rosscoe's Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10330464. The registered office is 33 Lightgate Villas, South Petherton, Somerset, TA13 5AY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 August 2025 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.