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 13262810 Mr Patrick Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13262810 2025-03-31 13262810 2026-03-31 13262810 2025-04-01 2026-03-31 13262810 frs-core:CurrentFinancialInstruments 2026-03-31 13262810 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13262810 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13262810 frs-bus:Micro-entities 2025-04-01 2026-03-31 13262810 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13262810 frs-bus:Director1 2025-04-01 2026-03-31 13262810 2024-03-31 13262810 2025-03-31 13262810 2024-04-01 2025-03-31 13262810 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13262810
PW Contractor&Son Roofing and Property Developments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 13262810
2026 2025
£ £
Fixed assets 35,395 45,484
Current assets 17,826 17,382
Creditors: Amounts Falling Due Within One Year (51,852 ) (61,444 )
NET CURRENT LIABILITIES (34,026 ) (44,062 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,369 1,422
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 369 422
CAPITAL AND RESERVES 369 422

Notes

1. General Information
PW Contractor&Son Roofing and Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13262810 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 Patrick Ward
Director
16/06/2026