Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 11306778 Mr Gavin Davy Mrs Donna Davy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11306778 2025-04-30 11306778 2026-04-30 11306778 2025-05-01 2026-04-30 11306778 frs-core:CurrentFinancialInstruments 2026-04-30 11306778 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11306778 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11306778 frs-bus:Micro-entities 2025-05-01 2026-04-30 11306778 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11306778 frs-bus:Director1 2025-05-01 2026-04-30 11306778 frs-bus:Director1 2025-04-30 11306778 frs-bus:Director1 2026-04-30 11306778 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 11306778 2024-04-30 11306778 2025-04-30 11306778 2024-05-01 2025-04-30 11306778 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 11306778
Gd Roofing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Gd Roofing Services Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11306778

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 27 | 36
Current assets |  | 17,711 | 16,114
Creditors: Amounts Falling Due Within One Year |  | (16,395 ) | (15,840 )
NET CURRENT ASSETS |  | 1,316 | 274
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,343 | 310
NET ASSETS |  | 1,343 | 310
CAPITAL AND RESERVES |  | 1,343 | 310

## Notes

1. General Information
Gd Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11306778 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gavin Davy | 9,982 | - | 9,982 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Gd Roofing Services Ltd
Balance Sheet (continued)
As At 30 April 2026
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 Gavin Davy Director
27/05/2026