Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC696958 Mr Antony Rourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC696958 2025-03-31 SC696958 2026-03-31 SC696958 2025-04-01 2026-03-31 SC696958 frs-core:CurrentFinancialInstruments 2026-03-31 SC696958 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC696958 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC696958 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC696958 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC696958 frs-bus:Director1 2025-04-01 2026-03-31 SC696958 2024-03-31 SC696958 2025-03-31 SC696958 2024-04-01 2025-03-31 SC696958 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC696958
A Rourke Roofing Ltd
Financial Statements
For The Year Ended 31 March 2026
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC696958
2026 2025
£ £
Fixed assets 4,145 5,360
Current assets 52,512 11,065
Creditors: Amounts Falling Due Within One Year (18,016 ) (6,327 )
NET CURRENT ASSETS 34,496 4,738
TOTAL ASSETS LESS CURRENT LIABILITIES 38,641 10,098
Accruals and deferred income (1,175 ) (1,063 )
NET ASSETS 37,466 9,035
CAPITAL AND RESERVES 37,466 9,035

Notes

1. General Information
A Rourke Roofing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC696958 . The registered office is Unit 3, Barry Business Centre, Main Street, Barry, Carnoustie, Angus, DD7 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2025: 3)
4 3
For the year ending 31 March 2026 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 Antony Rourke
Director
27 April 2026