Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 14 March 2025 31 March 2026 31 March 2026 16315559 Mr Wayne Ridgley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16315559 2025-03-13 16315559 2026-03-31 16315559 2025-03-14 2026-03-31 16315559 frs-core:CurrentFinancialInstruments 2026-03-31 16315559 frs-bus:PrivateLimitedCompanyLtd 2025-03-14 2026-03-31 16315559 frs-bus:FilletedAccounts 2025-03-14 2026-03-31 16315559 frs-bus:Micro-entities 2025-03-14 2026-03-31 16315559 frs-bus:AuditExempt-NoAccountantsReport 2025-03-14 2026-03-31 16315559 frs-bus:Director1 2025-03-14 2026-03-31 16315559 frs-bus:Director1 2025-03-13 16315559 frs-bus:Director1 2026-03-31
Registered number: 16315559
Surrey Roof Care Ltd
Unaudited Financial Statements
For the Period 14 March 2025 to 31 March 2026
TaxAssist Accountants
Surrey Roof Care Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16315559

| 31 March 2026
--- | ---
|  | £
Fixed assets |  | 746
Current assets |  | 18,794
Creditors: Amounts Falling Due Within One Year |  | (19,256 )
NET CURRENT LIABILITIES |  | (462 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 284
Accruals and deferred income |  | (235 )
NET ASSETS |  | 49
CAPITAL AND RESERVES |  | 49

## Notes

1. General Information
Surrey Roof Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16315559 . The registered office is 70 Beech Close, Hersham, Walton-On-Thames, Surrey, KT12 5RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 14 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Wayne Ridgley | - | 11,181 | - | - | 11,181

The above loan is unsecured, interest free and repayable on demand.
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Surrey Roof Care Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 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 Wayne Ridgley Director
08/06/2026