Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13692018 Mr Kieran Eagles Mr Guy Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13692018 2024-10-31 13692018 2025-10-31 13692018 2024-11-01 2025-10-31 13692018 frs-core:CurrentFinancialInstruments 2025-10-31 13692018 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13692018 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13692018 frs-bus:Micro-entities 2024-11-01 2025-10-31 13692018 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13692018 frs-bus:Director1 2024-11-01 2025-10-31 13692018 frs-bus:Director2 2024-11-01 2025-10-31 13692018 2023-10-31 13692018 2024-10-31 13692018 2023-11-01 2024-10-31 13692018 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13692018
Up Top Roofing Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Potter and Pollard Ltd
Balance Sheet
Registered number: 13692018
2025 2024
£ £
Fixed assets 79,313 93,642
Current assets 175,819 116,370
Creditors: Amounts Falling Due Within One Year (223,070 ) (190,719 )
NET CURRENT LIABILITIES (47,251 ) (74,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,062 19,293
Accruals and deferred income (1,920 ) (1,350 )
NET ASSETS 30,142 17,943
CAPITAL AND RESERVES 30,142 17,943

Notes

1. General Information
Up Top Roofing Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13692018 . The registered office is Flat 34, 36, Salterns Point Salterns Way, Poole, BH14 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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 Guy Moore
Director
13/07/2026