Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10698512 Mr Terence Cassidy Mrs Gemma Cassidy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10698512 2025-03-31 10698512 2026-03-31 10698512 2025-04-01 2026-03-31 10698512 frs-core:CurrentFinancialInstruments 2026-03-31 10698512 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10698512 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10698512 frs-bus:Micro-entities 2025-04-01 2026-03-31 10698512 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10698512 frs-bus:Director1 2025-04-01 2026-03-31 10698512 frs-bus:Director1 2025-03-31 10698512 frs-bus:Director1 2026-03-31 10698512 frs-bus:Director2 2025-04-01 2026-03-31 10698512 2024-03-31 10698512 2025-03-31 10698512 2024-04-01 2025-03-31 10698512 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10698512
Roman Roofing (Norfolk) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
127 Unthank Road
Norwich
Norfolk
NR2 2PE
Roman Roofing (Norfolk) Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 10698512

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,491 | 20,300
Current assets |  | 118,036 | 100,192
Creditors: Amounts Falling Due Within One Year |  | (35,389 ) | (24,765 )
NET CURRENT ASSETS |  | 82,647 | 75,427
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 99,138 | 95,727
NET ASSETS |  | 99,138 | 95,727
CAPITAL AND RESERVES |  | 99,138 | 95,727

## Notes

1. General Information
Roman Roofing (Norfolk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10698512 . The registered office is The Old Mill House, Carbrooke Road, Ovington, Norfolk, IP25 6SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 Terence Cassidy | 28,345 | 19,757 | 28,345 | - | 19,757

The above loan is unsecured, interest charged at the official rate and repayable on demand.
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Roman Roofing (Norfolk) Limited
Statement of Financial Position (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 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 Terence Cassidy Director
04/08/2026