Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08975563 Mr Matthew Reeves Mrs Wendy Reeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08975563 2025-03-31 08975563 2026-03-31 08975563 2025-04-01 2026-03-31 08975563 frs-core:CurrentFinancialInstruments 2026-03-31 08975563 frs-core:Non-currentFinancialInstruments 2026-03-31 08975563 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08975563 frs-core:NetGoodwill 2026-03-31 08975563 frs-core:NetGoodwill 2025-04-01 2026-03-31 08975563 frs-core:NetGoodwill 2025-03-31 08975563 frs-core:MotorVehicles 2026-03-31 08975563 frs-core:MotorVehicles 2025-04-01 2026-03-31 08975563 frs-core:MotorVehicles 2025-03-31 08975563 frs-core:PlantMachinery 2026-03-31 08975563 frs-core:PlantMachinery 2025-04-01 2026-03-31 08975563 frs-core:PlantMachinery 2025-03-31 08975563 frs-core:WithinOneYear 2026-03-31 08975563 frs-core:ShareCapital 2026-03-31 08975563 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08975563 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08975563 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08975563 frs-bus:SmallEntities 2025-04-01 2026-03-31 08975563 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08975563 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08975563 frs-bus:Director1 2025-04-01 2026-03-31 08975563 frs-bus:Director2 2025-04-01 2026-03-31 08975563 frs-countries:EnglandWales 2025-04-01 2026-03-31 08975563 2024-03-31 08975563 2025-03-31 08975563 2024-04-01 2025-03-31 08975563 frs-core:CurrentFinancialInstruments 2025-03-31 08975563 frs-core:Non-currentFinancialInstruments 2025-03-31 08975563 frs-core:BetweenOneFiveYears 2025-03-31 08975563 frs-core:WithinOneYear 2025-03-31 08975563 frs-core:ShareCapital 2025-03-31 08975563 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08975563
Reeves Roofing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 08975563
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 21,210 33,339
21,210 33,339
CURRENT ASSETS
Stocks 6 14,500 4,672
Debtors 7 145,643 156,625
Cash at bank and in hand 118,010 140,680
278,153 301,977
Creditors: Amounts Falling Due Within One Year 8 (189,070 ) (194,754 )
NET CURRENT ASSETS (LIABILITIES) 89,083 107,223
TOTAL ASSETS LESS CURRENT LIABILITIES 110,293 140,562
Creditors: Amounts Falling Due After More Than One Year 9 - (10,995 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,302 ) (8,334 )
NET ASSETS 104,991 121,233
CAPITAL AND RESERVES
Called up share capital 12 100 100
Profit and Loss Account 104,891 121,133
SHAREHOLDERS' FUNDS 104,991 121,233
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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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Reeves
Director
3 July 2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Reeves Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08975563 . The registered office is North Office 1st Floor, 91 West Borough, Wimborne, Dorset, BH21 1PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of five years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.7. Financial Instruments
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially measured at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.8. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.9. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2025 10,000
As at 31 March 2026 10,000
Amortisation
As at 1 April 2025 10,000
As at 31 March 2026 10,000
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
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5. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2025 22,906 83,424 106,330
Disposals (16,458 ) - (16,458 )
As at 31 March 2026 6,448 83,424 89,872
Depreciation
As at 1 April 2025 13,909 59,082 72,991
Provided during the period 2,357 6,085 8,442
Disposals (12,771 ) - (12,771 )
As at 31 March 2026 3,495 65,167 68,662
Net Book Value
As at 31 March 2026 2,953 18,257 21,210
As at 1 April 2025 8,997 24,342 33,339
6. Stocks
2026 2025
£ £
Finished goods 14,500 4,672
7. Debtors
2026 2025
£ £
Due within one year
Trade debtors 142,070 36,499
Prepayments and accrued income 3,573 120,126
145,643 156,625
8. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 9,328 11,940
Trade creditors 22,348 27,671
Bank loans and overdrafts 1,672 10,000
Other taxes and social security 54,631 60,651
Other creditors 98,541 82,042
Accruals and deferred income 2,550 2,450
189,070 194,754
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9. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts - 9,328
Bank loans - 1,667
- 10,995
10. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the assets to which they relate.
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 9,328 21,268
11. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 9,328 11,940
Later than one year and not later than five years - 9,328
9,328 21,268
9,328 21,268
12. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
13. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year - 3,390
- 3,390
14. Pension Commitments
The company operates a defined contribution pension scheme for emlpoyees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date there was £74 unpaid contributions (PY £74).
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