Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11689351 Mr Matthew MCPAKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11689351 2024-11-30 11689351 2025-11-30 11689351 2024-12-01 2025-11-30 11689351 frs-core:CurrentFinancialInstruments 2025-11-30 11689351 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11689351 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11689351 frs-bus:Micro-entities 2024-12-01 2025-11-30 11689351 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11689351 frs-bus:Director1 2024-12-01 2025-11-30 11689351 2023-11-30 11689351 2024-11-30 11689351 2023-12-01 2024-11-30 11689351 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11689351
A & A and Sons Roofing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
A & A and Sons Roofing Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11689351

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,788 | 9,735
Current assets |  | 48,581 | 66,310
Creditors: Amounts Falling Due Within One Year |  | (35,783 ) | (32,254 )
NET CURRENT ASSETS |  | 12,798 | 34,056
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,586 | 43,791
Accruals and deferred income |  | (2,300 ) | (2,600 )
NET ASSETS |  | 18,286 | 41,191
CAPITAL AND RESERVES |  | 18,286 | 41,191

## Notes

1. General Information
A & A and Sons Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11689351 . The registered office is 5 Michigan Close, Broxbourne, EN10 6FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year 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 members have 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 Matthew MCPAKE Director
15/05/2026