Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 18 May 2025 31 May 2026 31 May 2026 16455784 Mr Bradley William Moore Smith Mrs Courtney Leigh Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16455784 2025-05-17 16455784 2026-05-31 16455784 2025-05-18 2026-05-31 16455784 frs-core:CurrentFinancialInstruments 2026-05-31 16455784 frs-core:Non-currentFinancialInstruments 2026-05-31 16455784 frs-bus:PrivateLimitedCompanyLtd 2025-05-18 2026-05-31 16455784 frs-bus:FilletedAccounts 2025-05-18 2026-05-31 16455784 frs-bus:Micro-entities 2025-05-18 2026-05-31 16455784 frs-bus:AuditExempt-NoAccountantsReport 2025-05-18 2026-05-31 16455784 frs-bus:Director1 2025-05-18 2026-05-31 16455784 frs-bus:Director2 2025-05-18 2026-05-31
Registered number: 16455784
Smith Bros Roofing Ltd
Unaudited Financial Statements
For the Period 18 May 2025 to 31 May 2026
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Balance Sheet
Registered number: 16455784
31 May 2026
£
Fixed assets 16,218
Current assets 23,368
Prepayments and accrued income 1,020
Creditors: Amounts Falling Due Within One Year (15,312 )
NET CURRENT ASSETS 9,076
TOTAL ASSETS LESS CURRENT LIABILITIES 25,294
Creditors: Amounts Falling Due After More Than One Year (13,691 )
Accruals and deferred income (1,700 )
NET ASSETS 9,903
CAPITAL AND RESERVES 9,903

Notes

1. General Information
Smith Bros Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16455784 . The registered office is 173 Park Grove, Barnsley, S70 1QY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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For the period ending 31 May 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 Bradley William Moore Smith
Director
6th October 2026