Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 4 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC794095 Mr John Docherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC794095 2025-01-31 SC794095 2026-01-31 SC794095 2025-02-01 2026-01-31 SC794095 frs-core:CurrentFinancialInstruments 2026-01-31 SC794095 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC794095 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC794095 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC794095 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC794095 frs-bus:Director1 2025-02-01 2026-01-31 SC794095 2024-01-03 SC794095 2025-01-31 SC794095 2024-01-04 2025-01-31 SC794095 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC794095
JD Roofing Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
JD Roofing Repairs Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC794095

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 75,133 | 26,015
Current assets |  | 204,840 | 143,606
Creditors: Amounts Falling Due Within One Year |  | (44,810 ) | (56,840 )
NET CURRENT ASSETS |  | 160,030 | 86,766
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 235,163 | 112,781
Accruals and deferred income |  | (599 ) | (555 )
NET ASSETS |  | 234,564 | 112,226
CAPITAL AND RESERVES |  | 234,564 | 112,226

## Notes

1. General Information
JD Roofing Repairs Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC794095 . The registered office is 1-3 Bridge Street, Montrose, DD10 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
For the year ending 31 January 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 John Docherty Director
20/02/2026