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 13639794 Mr R Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13639794 2024-09-30 13639794 2025-09-30 13639794 2024-10-01 2025-09-30 13639794 frs-core:CurrentFinancialInstruments 2025-09-30 13639794 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13639794 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13639794 frs-bus:Micro-entities 2024-10-01 2025-09-30 13639794 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13639794 frs-bus:Director1 2024-10-01 2025-09-30 13639794 2023-09-30 13639794 2024-09-30 13639794 2023-10-01 2024-09-30 13639794 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13639794
Roofguard (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
FBS Accountants Ltd
21 Fewston Crescent
Harrogate
North Yorkshire
HG1 2BP
Balance Sheet
Registered number: 13639794
2025 2024
£ £
Fixed assets 1,536 2,031
Current assets 213,234 267,491
Prepayments and accrued income 2,473 2,643
Creditors: Amounts Falling Due Within One Year (140,926 ) (186,808 )
NET CURRENT ASSETS 74,781 83,326
TOTAL ASSETS LESS CURRENT LIABILITIES 76,317 85,357
Accruals and deferred income (1,834 ) (1,834 )
NET ASSETS 74,483 83,523
CAPITAL AND RESERVES 74,483 83,523

Notes

1. General Information
Roofguard (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13639794 . The registered office is 21 Fewston Crescent, Harrogate, North Yorkshire, HG1 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 R Mills
Director
16/06/2026