Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04516402 Mr Kevin Scott Mrs Karyn Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04516402 2025-03-31 04516402 2026-03-31 04516402 2025-04-01 2026-03-31 04516402 frs-core:CurrentFinancialInstruments 2026-03-31 04516402 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04516402 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04516402 frs-bus:Micro-entities 2025-04-01 2026-03-31 04516402 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04516402 frs-bus:Director1 2025-04-01 2026-03-31 04516402 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04516402 2024-03-31 04516402 2025-03-31 04516402 2024-04-01 2025-03-31 04516402 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04516402
K B S Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
K B S Roofing Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04516402

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,996 | 3,995
Current assets |  | 143,816 | 139,471
Creditors: Amounts Falling Due Within One Year |  | (39,986 ) | (30,359 )
NET CURRENT ASSETS |  | 103,830 | 109,112
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,826 | 113,107
NET ASSETS |  | 106,826 | 113,107
CAPITAL AND RESERVES |  | 106,826 | 113,107

## Notes

1. General Information
K B S Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04516402 . The registered office is 1 Grange Farm Bungalows, Hengrave, Bury St. Edmunds, Suffolk, IP28 6LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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K B S Roofing Ltd
Balance Sheet (continued)
As At 31 March 2026
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 Kevin Scott Director
30 June 2026