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 14004631 Mr P T Kiely iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14004631 2025-03-31 14004631 2026-03-31 14004631 2025-04-01 2026-03-31 14004631 frs-core:CurrentFinancialInstruments 2026-03-31 14004631 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14004631 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14004631 frs-bus:Micro-entities 2025-04-01 2026-03-31 14004631 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14004631 frs-bus:Director1 2025-04-01 2026-03-31 14004631 2024-03-31 14004631 2025-03-31 14004631 2024-04-01 2025-03-31 14004631 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14004631
A1 Patrick Kiely Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
BK Plus Limited
A1 Patrick Kiely Roofing Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14004631

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 64,574 | 64,574
Current assets |  | 20,912 | 16,494
Creditors: Amounts Falling Due Within One Year |  | (10,172 ) | (5,188 )
NET CURRENT ASSETS |  | 10,740 | 11,306
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,314 | 75,880
Accruals and deferred income |  | (156 ) | (144 )
NET ASSETS |  | 75,158 | 75,736
CAPITAL AND RESERVES |  | 75,158 | 75,736

## Notes

1. General Information
A1 Patrick Kiely Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14004631 . The registered office is 63 Ronald Avenue, Llandudno Junction, LL31 9UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
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 P T Kiely Director
16 June 2026