Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09766041 Mr Steven Jay Mr Richard Elliot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09766041 2024-09-30 09766041 2025-09-30 09766041 2024-10-01 2025-09-30 09766041 frs-core:CurrentFinancialInstruments 2025-09-30 09766041 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09766041 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09766041 frs-bus:Micro-entities 2024-10-01 2025-09-30 09766041 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09766041 frs-bus:Director1 2024-10-01 2025-09-30 09766041 frs-bus:Director1 2024-09-30 09766041 frs-bus:Director1 2025-09-30 09766041 frs-bus:Director2 2024-10-01 2025-09-30 09766041 frs-bus:Director2 2024-09-30 09766041 frs-bus:Director2 2025-09-30 09766041 2023-09-30 09766041 2024-09-30 09766041 2023-10-01 2024-09-30 09766041 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09766041
Butser Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
H&A Associates Tax and Accounting Services
47 Brockhurst Road
Gosport
Hampshire
PO12 3AP
Balance Sheet
Registered number: 09766041
2025 2024
£ £
Current assets 86,399 61,394
Creditors: Amounts Falling Due Within One Year (15,572 ) (17,935 )
NET CURRENT ASSETS 70,827 43,459
TOTAL ASSETS LESS CURRENT LIABILITIES 70,827 43,459
NET ASSETS 70,827 43,459
CAPITAL AND RESERVES 70,827 43,459

Notes

1. General Information
Butser Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09766041 . The registered office is 35 Bondfields Crescent, Havant, Portsmouth, Hampshire, PO9 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2025
£ £ £ £ £
Mr Steven Jay - 18,789 - - 18,789
Mr Richard Elliot - 18,789 - - 18,789
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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.
On behalf of the board
Mr Richard Elliot
Director
11 June 2026