Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 21 August 2024 31 August 2025 31 August 2025 SC820210 Mr JAMES MCERLEAN Mr DARREN THOMPSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC820210 2024-08-20 SC820210 2025-08-31 SC820210 2024-08-21 2025-08-31 SC820210 frs-core:CurrentFinancialInstruments 2025-08-31 SC820210 frs-core:Non-currentFinancialInstruments 2025-08-31 SC820210 frs-bus:PrivateLimitedCompanyLtd 2024-08-21 2025-08-31 SC820210 frs-bus:FilletedAccounts 2024-08-21 2025-08-31 SC820210 frs-bus:Micro-entities 2024-08-21 2025-08-31 SC820210 frs-bus:AuditExempt-NoAccountantsReport 2024-08-21 2025-08-31 SC820210 frs-bus:Director1 2024-08-21 2025-08-31 SC820210 frs-bus:Director2 2024-08-21 2025-08-31
Registered number: SC820210
J&d Flat Roofing Ltd
Unaudited Financial Statements
For the Period 21 August 2024 to 31 August 2025
ROUTE 1 ACCOUNTING LTD
443
DUMBARTON ROAD
CLYDEBANK
G81 4DU
J&d Flat Roofing Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC820210

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 11,246
Current assets |  | 185,251
Creditors: Amounts Falling Due Within One Year |  | (68,324 )
NET CURRENT ASSETS |  | 116,927
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 128,173
Creditors: Amounts Falling Due After More Than One Year |  | (18,759 )
NET ASSETS |  | 109,414
CAPITAL AND RESERVES |  | 109,414

## Notes

1. General Information
J&d Flat Roofing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC820210 . The registered office is 3 Warilda Avenue, Clydebank, G81 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 August 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 JAMES MCERLEAN Director | Mr DARREN THOMPSON Director
21/08/2026