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 11037793 Mr Gregory Popplewell Miss Holly Bullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11037793 2024-10-31 11037793 2025-10-31 11037793 2024-11-01 2025-10-31 11037793 frs-core:CurrentFinancialInstruments 2025-10-31 11037793 frs-core:Non-currentFinancialInstruments 2025-10-31 11037793 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11037793 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11037793 frs-bus:Micro-entities 2024-11-01 2025-10-31 11037793 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11037793 frs-bus:Director1 2024-11-01 2025-10-31 11037793 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 11037793 2023-10-31 11037793 2024-10-31 11037793 2023-11-01 2024-10-31 11037793 frs-core:CurrentFinancialInstruments 2024-10-31 11037793 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11037793
G.Popplewell Industrial Cladding and Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Chesham
Balance Sheet
Registered number: 11037793
2025 2024
£ £
Fixed assets 187 280
Current assets 32,377 26,041
Creditors: Amounts Falling Due Within One Year (14,897 ) (22,998 )
NET CURRENT ASSETS 17,480 3,043
TOTAL ASSETS LESS CURRENT LIABILITIES 17,667 3,323
Creditors: Amounts Falling Due After More Than One Year (15,000 ) -
Accruals and deferred income (2,543 ) (2,543 )
NET ASSETS 124 780
CAPITAL AND RESERVES 124 780

Notes

1. General Information
G.Popplewell Industrial Cladding and Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11037793 . The registered office is 5 Belsham Close, Chesham, Buckinghamshire, HP5 2DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 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 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 Gregory Popplewell
Director
29/07/2026