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 08965216 Mrs Veronica Porter Mr Andrew Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08965216 2025-03-31 08965216 2026-03-31 08965216 2025-04-01 2026-03-31 08965216 frs-core:CurrentFinancialInstruments 2026-03-31 08965216 frs-core:Non-currentFinancialInstruments 2026-03-31 08965216 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08965216 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08965216 frs-bus:Micro-entities 2025-04-01 2026-03-31 08965216 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08965216 frs-bus:Director1 2025-04-01 2026-03-31 08965216 frs-bus:Director1 2025-03-31 08965216 frs-bus:Director1 2026-03-31 08965216 frs-bus:Director2 2025-04-01 2026-03-31 08965216 frs-bus:Director2 2025-03-31 08965216 frs-bus:Director2 2026-03-31 08965216 2024-03-31 08965216 2025-03-31 08965216 2024-04-01 2025-03-31 08965216 frs-core:CurrentFinancialInstruments 2025-03-31 08965216 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08965216
Skyline Roofing & Building Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 08965216
2026 2025
£ £
Fixed assets 490 481
Current assets 42,725 76,887
Creditors: Amounts Falling Due Within One Year (23,490 ) (39,895 )
NET CURRENT ASSETS 19,235 36,992
TOTAL ASSETS LESS CURRENT LIABILITIES 19,725 37,473
Creditors: Amounts Falling Due After More Than One Year (17,518 ) (20,962 )
Accruals and deferred income (1,380 ) (1,350 )
NET ASSETS 827 15,161
CAPITAL AND RESERVES 827 15,161

Notes

1. General Information
Skyline Roofing & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08965216 . The registered office is 259 Wallasey Village, Wallasey, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Veronica Porter 12,102 36,499 32,506 - 16,095
Mr Andrew Porter 12,103 36,499 32,506 - 16,096
The above loan is unsecured, Interest is charged at 3%, repayable on demand
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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
Mrs Veronica Porter
Director
23rd September 2026