Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12518385 Mr Paul Harriman Miss Jessica Bayliss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12518385 2025-03-31 12518385 2026-03-31 12518385 2025-04-01 2026-03-31 12518385 frs-core:CurrentFinancialInstruments 2026-03-31 12518385 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12518385 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12518385 frs-bus:Micro-entities 2025-04-01 2026-03-31 12518385 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12518385 frs-bus:Director1 2025-04-01 2026-03-31 12518385 frs-bus:Director2 2025-04-01 2026-03-31 12518385 2024-03-31 12518385 2025-03-31 12518385 2024-04-01 2025-03-31 12518385 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12518385
Leicestershire Flat Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Virtual Finance Team Limited
Balance Sheet
Registered number: 12518385
2026 2025
£ £
Fixed assets 883 1,743
Current assets 231,851 361,398
Creditors: Amounts Falling Due Within One Year (35,413 ) (134,528 )
NET CURRENT ASSETS 196,438 226,870
TOTAL ASSETS LESS CURRENT LIABILITIES 197,321 228,613
NET ASSETS 197,321 228,613
CAPITAL AND RESERVES 197,321 228,613

Notes

1. General Information
Leicestershire Flat Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12518385 . The registered office is 1 Plover Crescent, Leicester, LE4 1EB.
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 Paul Harriman
Director
11th August 2026