Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10241285 Mrs Samantha Forrest Mr Simon Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10241285 2024-11-30 10241285 2025-11-30 10241285 2024-12-01 2025-11-30 10241285 frs-core:CurrentFinancialInstruments 2025-11-30 10241285 frs-core:Non-currentFinancialInstruments 2025-11-30 10241285 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10241285 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10241285 frs-bus:Micro-entities 2024-12-01 2025-11-30 10241285 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10241285 frs-bus:Director1 2024-12-01 2025-11-30 10241285 frs-bus:Director2 2024-12-01 2025-11-30 10241285 2023-11-30 10241285 2024-11-30 10241285 2023-12-01 2024-11-30 10241285 frs-core:CurrentFinancialInstruments 2024-11-30 10241285 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 10241285
Kingscal Roofing Ltd
Financial Statements
For The Year Ended 30 November 2025
Kingscal Roofing Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10241285

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,838 | 32,754
Current assets |  | 73,436 | 55,075
Creditors: Amounts Falling Due Within One Year |  | (54,670 ) | (65,113 )
NET CURRENT ASSETS (LIABILITIES) |  | 18,766 | (10,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,604 | 22,716
Creditors: Amounts Falling Due After More Than One Year |  | (21,854 ) | (17,258 )
NET ASSETS |  | 21,750 | 5,458
CAPITAL AND RESERVES |  | 21,750 | 5,458

## Notes

1. General Information
Kingscal Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10241285 . The registered office is 4 Suffolk Close, St Ives, Cambs, PE27 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Kingscal Roofing Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 Simon Forrest Director
13th August 2026