Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 11296753 Mr Samuel Dearlove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11296753 2025-04-30 11296753 2026-04-30 11296753 2025-05-01 2026-04-30 11296753 frs-core:CurrentFinancialInstruments 2026-04-30 11296753 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11296753 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11296753 frs-bus:Micro-entities 2025-05-01 2026-04-30 11296753 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11296753 frs-bus:Director1 2025-05-01 2026-04-30 11296753 2024-04-30 11296753 2025-04-30 11296753 2024-05-01 2025-04-30 11296753 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 11296753
Flat Roof Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Flat Roof Management Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11296753

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,904 | 17,407
Current assets |  | 46,718 | 51,345
Creditors: Amounts Falling Due Within One Year |  | (38,890 ) | (43,594 )
NET CURRENT ASSETS |  | 7,828 | 7,751
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,732 | 25,158
Accruals and deferred income |  | (1,525 ) | (1,500 )
NET ASSETS |  | 21,207 | 23,658
CAPITAL AND RESERVES |  | 21,207 | 23,658

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2025: 1)
1 1
2. General Information
Flat Roof Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11296753 . The registered office is 25 Avon Road, Curbridge, Southampton, Hampshire, SO30 2DR.
For the year ending 30 April 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 Samuel Dearlove Director
17 July 2026