Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 June 2026 30 June 2026 09766041 Mr Steven Jay Mr Richard Elliot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09766041 2025-09-30 09766041 2026-06-30 09766041 2025-10-01 2026-06-30 09766041 frs-core:CurrentFinancialInstruments 2026-06-30 09766041 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-06-30 09766041 frs-bus:FilletedAccounts 2025-10-01 2026-06-30 09766041 frs-bus:Micro-entities 2025-10-01 2026-06-30 09766041 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-06-30 09766041 frs-bus:Director1 2025-10-01 2026-06-30 09766041 frs-bus:Director1 2025-09-30 09766041 frs-bus:Director1 2026-06-30 09766041 frs-bus:Director2 2025-10-01 2026-06-30 09766041 frs-bus:Director2 2025-09-30 09766041 frs-bus:Director2 2026-06-30 09766041 2024-09-30 09766041 2025-09-30 09766041 2024-10-01 2025-09-30 09766041 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: 09766041
Butser Roofing Limited
Unaudited Financial Statements
For the Period 1 October 2025 to 30 June 2026
H&A Associates Tax and Accounting Services
47 Brockhurst Road
Gosport
Hampshire
PO12 3AP
Butser Roofing Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 09766041

| 30 June 2026 | 30 September 2025
--- | --- | ---
|  | £ | £
Current assets |  | 3,671 | 86,399
Creditors: Amounts Falling Due Within One Year |  | (3,671 ) | (15,572 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 70,827
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 70,827
NET ASSETS |  | - | 70,827
CAPITAL AND RESERVES |  | - | 70,827

## Notes

1. General Information
Butser Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09766041 . The registered office is 35 Bondfields Crescent, Havant, Portsmouth, Hampshire, PO9 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Jay | 18,789 | - | 18,789 | - | -
Mr Richard Elliot | 18,789 | - | 18,789 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Butser Roofing Limited
Balance Sheet (continued)
As At 30 June 2026
For the period ending 30 June 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 Richard Elliot Director
26 August 2026