Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10674846 Mr Neil Aspin Mr Justen Woollestone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10674846 2025-03-31 10674846 2026-03-31 10674846 2025-04-01 2026-03-31 10674846 frs-core:CurrentFinancialInstruments 2026-03-31 10674846 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10674846 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10674846 frs-bus:Micro-entities 2025-04-01 2026-03-31 10674846 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10674846 frs-bus:Director1 2025-04-01 2026-03-31 10674846 frs-bus:Director2 2025-04-01 2026-03-31 10674846 2024-03-31 10674846 2025-03-31 10674846 2024-04-01 2025-03-31 10674846 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10674846
J. N. Roofing Ltd
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 10674846
2026 2025
£ £
Fixed assets 13,719 14,283
Current assets 19,545 29,191
Prepayments and accrued income 152 162
Creditors: Amounts Falling Due Within One Year (9,657 ) (11,973 )
NET CURRENT ASSETS 10,040 17,380
TOTAL ASSETS LESS CURRENT LIABILITIES 23,759 31,663
Accruals and deferred income (1,498 ) (1,398 )
NET ASSETS 22,261 30,265
CAPITAL AND RESERVES 22,261 30,265

Notes

1. General Information
J. N. Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10674846 . The registered office is Union Suite The Union Building, 51-59 Rose Lane, Norwich, NR1 1BY .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year 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 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 Neil Aspin
Director
Mr Justen Woollestone
Director
03/09/2026