Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10486359 E May S May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10486359 2024-11-30 10486359 2025-11-30 10486359 2024-12-01 2025-11-30 10486359 frs-core:CurrentFinancialInstruments 2025-11-30 10486359 frs-core:Non-currentFinancialInstruments 2025-11-30 10486359 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10486359 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10486359 frs-bus:Micro-entities 2024-12-01 2025-11-30 10486359 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10486359 frs-bus:Director1 2024-12-01 2025-11-30 10486359 frs-bus:Director1 2024-11-30 10486359 frs-bus:Director1 2025-11-30 10486359 frs-bus:Director2 2024-12-01 2025-11-30 10486359 frs-bus:Director2 2024-11-30 10486359 frs-bus:Director2 2025-11-30 10486359 2023-11-30 10486359 2024-11-30 10486359 2023-12-01 2024-11-30 10486359 frs-core:CurrentFinancialInstruments 2024-11-30 10486359 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 10486359
MAY ROOFING LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 10486359
2025 2024
£ £
Fixed assets 13,271 13,383
Current assets 144,597 133,477
Creditors: Amounts Falling Due Within One Year (139,614 ) (131,852 )
NET CURRENT ASSETS 4,983 1,625
TOTAL ASSETS LESS CURRENT LIABILITIES 18,254 15,008
Creditors: Amounts Falling Due After More Than One Year (13,794 ) (8,131 )
Accruals and deferred income (2,673 ) (6,829 )
NET ASSETS 1,787 48
CAPITAL AND RESERVES 1,787 48

Notes

1. General Information
MAY ROOFING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10486359 . The registered office is The Big Shed Dutch Road, Mark, Highbridge, England, TA9 4QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
E May 9,630 62 - - 9,692
S May 9,630 62 - - 9,692
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
E May
Director
28 August 2026