Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13511210 Mr P S Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13511210 2024-07-31 13511210 2025-07-31 13511210 2024-08-01 2025-07-31 13511210 frs-core:CurrentFinancialInstruments 2025-07-31 13511210 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13511210 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13511210 frs-bus:Micro-entities 2024-08-01 2025-07-31 13511210 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13511210 frs-bus:Director1 2024-08-01 2025-07-31 13511210 frs-bus:Director1 2024-07-31 13511210 frs-bus:Director1 2025-07-31 13511210 2023-07-31 13511210 2024-07-31 13511210 2023-08-01 2024-07-31 13511210 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13511210
RBR Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
RBR Roofing Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13511210

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,439 | 7,106
Current assets |  | 98,657 | 160,238
Creditors: Amounts Falling Due Within One Year |  | (44,016 ) | (71,194 )
NET CURRENT ASSETS |  | 54,641 | 89,044
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,080 | 96,150
NET ASSETS |  | 63,080 | 96,150
CAPITAL AND RESERVES |  | 63,080 | 96,150

## Notes

1. General Information
RBR Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13511210 . The registered office is 9 Trinity Road, Whetstone, Leicester, LE8 6JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr P S Robinson | 80,179 | 208,499 | 207,968 | - | 80,710

The above loan is unsecured and repayable on demand. Interest has been charged in accordance with HMRC's beneficial loan agreements.
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RBR Roofing Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 P S Robinson Director
30/06/2026