Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 1 October 2025 31 March 2026 31 March 2026 16755764 Mrs Karina Collins Mr Graham Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16755764 2025-09-30 16755764 2026-03-31 16755764 2025-10-01 2026-03-31 16755764 frs-core:CurrentFinancialInstruments 2026-03-31 16755764 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-03-31 16755764 frs-bus:FilletedAccounts 2025-10-01 2026-03-31 16755764 frs-bus:Micro-entities 2025-10-01 2026-03-31 16755764 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-03-31 16755764 frs-bus:Director1 2025-10-01 2026-03-31 16755764 frs-bus:Director2 2025-10-01 2026-03-31
Registered number: 16755764
Gc Roofing (South West) Limited
Unaudited Financial Statements
For the Period 1 October 2025 to 31 March 2026
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 16755764
31 March 2026
£
Fixed assets 47,035
Current assets 143,951
Creditors: Amounts Falling Due Within One Year (121,684 )
NET CURRENT ASSETS 22,267
TOTAL ASSETS LESS CURRENT LIABILITIES 69,302
Accruals and deferred income (650 )
NET ASSETS 68,652
CAPITAL AND RESERVES 68,652

Notes

1. General Information
Gc Roofing (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16755764 . The registered office is 3 Marco Polo House Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the period was: 2
2
For the period 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 Graham Collins
Director
5 October 2026