Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity24 January 202531 January 202631 January 202616205692Mr Connor Williamsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162056922025-01-23162056922026-01-31162056922025-01-242026-01-3116205692frs-core:CurrentFinancialInstruments2026-01-3116205692frs-bus:PrivateLimitedCompanyLtd2025-01-242026-01-3116205692frs-bus:FilletedAccounts2025-01-242026-01-3116205692frs-bus:Micro-entities2025-01-242026-01-3116205692frs-bus:AuditExempt-NoAccountantsReport2025-01-242026-01-3116205692frs-bus:Director12025-01-242026-01-31
Registered number: 16205692
Superior Roofing Specialist Ltd
Unaudited Financial Statements
For the Period 24 January 2025 to 31 January 2026
Holland Accountancy Limited
Superior Roofing Specialist Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16205692
31 January 2026
£
Current assets
12,258
Creditors: Amounts Falling Due Within One Year
(5,062)
NET CURRENT ASSETS
7,196
TOTAL ASSETS LESS CURRENT LIABILITIES
7,196
Accruals and deferred income
(2,000)
NET ASSETS
5,196
CAPITAL AND RESERVES
5,196
Notes
1.General Information
Superior Roofing Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16205692. The registered office is Gatcombe House, Copnor Road, Portsmouth, PO3 5EJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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.