Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14415874 Mr Tommy Kohl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14415874 2024-10-31 14415874 2025-10-31 14415874 2024-11-01 2025-10-31 14415874 frs-core:CurrentFinancialInstruments 2025-10-31 14415874 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14415874 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14415874 frs-bus:Micro-entities 2024-11-01 2025-10-31 14415874 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14415874 frs-bus:Director1 2024-11-01 2025-10-31 14415874 frs-bus:Director1 2024-10-31 14415874 frs-bus:Director1 2025-10-31 14415874 2023-10-31 14415874 2024-10-31 14415874 2023-11-01 2024-10-31 14415874 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14415874
Stl Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Stl Roofing Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14415874

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,160 | 5,040
Current assets |  | 108,983 | 58,911
Creditors: Amounts Falling Due Within One Year |  | (40,241 ) | (12,304 )
NET CURRENT ASSETS |  | 68,742 | 46,607
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 84,902 | 51,647
Accruals and deferred income |  | (1,125 ) | -
NET ASSETS |  | 83,777 | 51,647
CAPITAL AND RESERVES |  | 83,777 | 51,647

## Notes

1. General Information
Stl Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14415874 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tommy Kohl | 4,415 | 14,718 | - | - | 19,133

The above loan is unsecured, interest free and repayable on demand.
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Stl Roofing Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Tommy Kohl Director
08/07/2026