Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12123828 Mr Paul Dare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123828 2024-08-31 12123828 2025-08-31 12123828 2024-09-01 2025-08-31 12123828 frs-core:CurrentFinancialInstruments 2025-08-31 12123828 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12123828 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12123828 frs-bus:Micro-entities 2024-09-01 2025-08-31 12123828 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12123828 frs-bus:Director1 2024-09-01 2025-08-31 12123828 2023-08-31 12123828 2024-08-31 12123828 2023-09-01 2024-08-31 12123828 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12123828
Lion Roofing Somerset Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 12123828
2025 2024
£ £
Fixed assets 9,214 9,214
Current assets 204,439 202,768
Creditors: Amounts Falling Due Within One Year (196,456 ) (194,785 )
NET CURRENT ASSETS 7,983 7,983
TOTAL ASSETS LESS CURRENT LIABILITIES 17,197 17,197
Accruals and deferred income (120 ) -
NET ASSETS 17,077 17,197
CAPITAL AND RESERVES 17,077 17,197

Notes

1. General Information
Lion Roofing Somerset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12123828 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Paul Dare
Director
31 May 2026