Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12425066 Mr Thomas King Mr Jonathan Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12425066 2025-02-28 12425066 2026-02-28 12425066 2025-03-01 2026-02-28 12425066 frs-core:CurrentFinancialInstruments 2026-02-28 12425066 frs-core:Non-currentFinancialInstruments 2026-02-28 12425066 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12425066 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12425066 frs-bus:Micro-entities 2025-03-01 2026-02-28 12425066 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12425066 frs-bus:Director1 2025-03-01 2026-02-28 12425066 frs-bus:Director1 2025-02-28 12425066 frs-bus:Director1 2026-02-28 12425066 frs-bus:Director2 2025-03-01 2026-02-28 12425066 frs-bus:Director2 2025-02-28 12425066 frs-bus:Director2 2026-02-28 12425066 2024-02-29 12425066 2025-02-28 12425066 2024-03-01 2025-02-28 12425066 frs-core:CurrentFinancialInstruments 2025-02-28 12425066 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 12425066
K & M Roofing Southern Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Bournemouth Tax Limited
K & M Roofing Southern Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 12425066

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,475 | 9,059
Current assets |  | 60,866 | 61,118
Creditors: Amounts Falling Due Within One Year |  | (67,182 ) | (67,842 )
NET CURRENT LIABILITIES |  | (6,316 ) | (6,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 159 | 2,335
Creditors: Amounts Falling Due After More Than One Year |  | - | (501 )
Accruals and deferred income |  | - | (1,551 )
NET ASSETS |  | 159 | 283
CAPITAL AND RESERVES |  | 159 | 283

## Notes

1. General Information
K & M Roofing Southern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12425066 . The registered office is 14 Barnes Road, Bournemouth, Dorset, BH10 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas King | 18,391 | 10,846 | 18,391 | - | 10,846
Mr Jonathan Moore | 21,808 | 16,284 | 21,808 | - | 16,284

The above loan is unsecured, interest free and repayable on demand.
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K & M Roofing Southern Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 Jonathan Moore Director
03/06/2026