Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 10890675 Mr Lee John Ramscar Mr Kevin Ian English iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890675 2025-07-31 10890675 2026-07-31 10890675 2025-08-01 2026-07-31 10890675 frs-core:CurrentFinancialInstruments 2026-07-31 10890675 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10890675 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 10890675 frs-bus:Micro-entities 2025-08-01 2026-07-31 10890675 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10890675 frs-bus:Director1 2025-08-01 2026-07-31 10890675 frs-bus:Director1 2025-07-31 10890675 frs-bus:Director1 2026-07-31 10890675 frs-bus:Director2 2025-08-01 2026-07-31 10890675 frs-bus:Director2 2025-07-31 10890675 frs-bus:Director2 2026-07-31 10890675 2024-07-31 10890675 2025-07-31 10890675 2024-08-01 2025-07-31 10890675 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 10890675
L&K Flat Roofing Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
J&SS Accountancy Limited
L&K Flat Roofing Specialists Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 10890675

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,546 | 7,241
Current assets |  | 56,550 | 60,863
Creditors: Amounts Falling Due Within One Year |  | (30,564 ) | (30,186 )
NET CURRENT ASSETS |  | 25,986 | 30,677
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,532 | 37,918
Accruals and deferred income |  | (750 ) | (727 )
NET ASSETS |  | 31,782 | 37,191
CAPITAL AND RESERVES |  | 31,782 | 37,191

## Notes

1. General Information
L&K Flat Roofing Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10890675 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.
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 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee John Ramscar | 5,839 | 59,083 | 64,748 | - | 174
Mr Kevin Ian English | 5,839 | 59,083 | 64,749 | - | 173

The above loan is unsecured, interest free and repayable on demand.
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L&K Flat Roofing Specialists Limited
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 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 Lee John Ramscar Director | Mr Kevin Ian English Director
20th August 2026