Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05658430 Mr Neal Ames Mr Carrie Errington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05658430 2025-03-31 05658430 2026-03-31 05658430 2025-04-01 2026-03-31 05658430 frs-core:CurrentFinancialInstruments 2026-03-31 05658430 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05658430 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05658430 frs-bus:Micro-entities 2025-04-01 2026-03-31 05658430 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05658430 frs-bus:Director1 2025-04-01 2026-03-31 05658430 frs-bus:Director1 2025-03-31 05658430 frs-bus:Director1 2026-03-31 05658430 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05658430 2024-03-31 05658430 2025-03-31 05658430 2024-04-01 2025-03-31 05658430 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05658430
J & A Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
J & A Roofing Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05658430

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,296 | 48,395
Current assets |  | 170,780 | 149,218
Creditors: Amounts Falling Due Within One Year |  | (21,961 ) | (15,045 )
NET CURRENT ASSETS |  | 148,819 | 134,173
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 185,115 | 182,568
NET ASSETS |  | 185,115 | 182,568
CAPITAL AND RESERVES |  | 185,115 | 182,568

## Notes

1. General Information
J & A Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05658430 . The registered office is 10 Walcher Gardens, Bishop Auckland, County Durham, DL14 7GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neal Ames | 14,765 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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J & A Roofing Limited
Balance Sheet (continued)
As At 31 March 2026
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 Neal Ames Director
4th August 2026