Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15042531 Mr Adam Ewings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15042531 2024-08-31 15042531 2025-08-31 15042531 2024-09-01 2025-08-31 15042531 frs-core:CurrentFinancialInstruments 2025-08-31 15042531 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15042531 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15042531 frs-bus:Micro-entities 2024-09-01 2025-08-31 15042531 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15042531 frs-bus:Director1 2024-09-01 2025-08-31 15042531 2023-07-31 15042531 2024-08-31 15042531 2023-08-01 2024-08-31 15042531 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15042531
Awe Fibreglass Flat Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 15042531
31 August 2025 31 August 2024
£ £
Fixed assets 17,628 19,228
Current assets 54,998 30,714
Prepayments and accrued income 2,213 -
Creditors: Amounts Falling Due Within One Year (84,627 ) (43,827 )
NET CURRENT LIABILITIES (27,416 ) (13,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,788 ) 6,115
Accruals and deferred income - (1,200 )
NET (LIABILITIES)/ASSETS (9,788 ) 4,915
CAPITAL AND RESERVES (9,788 ) 4,915

Notes

1. General Information
Awe Fibreglass Flat Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15042531 . The registered office is Unit 1A, The Stamps Industrial Estate, Callington, Cornwall, PL17 8JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 Adam Ewings
Director
29 May 2026