Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 10192451 Mr A J Hay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10192451 2025-05-31 10192451 2026-05-31 10192451 2025-06-01 2026-05-31 10192451 frs-core:CurrentFinancialInstruments 2026-05-31 10192451 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 10192451 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10192451 frs-bus:Micro-entities 2025-06-01 2026-05-31 10192451 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10192451 frs-bus:Director1 2025-06-01 2026-05-31 10192451 2024-05-31 10192451 2025-05-31 10192451 2024-06-01 2025-05-31 10192451 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 10192451
A Hay Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 10192451
2026 2025
£ £
Fixed assets 5,460 7,279
Current assets 71,015 54,515
Prepayments and accrued income 544 568
Creditors: Amounts Falling Due Within One Year (10,296 ) (11,042 )
NET CURRENT ASSETS 61,263 44,041
TOTAL ASSETS LESS CURRENT LIABILITIES 66,723 51,320
Accruals and deferred income (1,763 ) (1,266 )
NET ASSETS 64,960 50,054
CAPITAL AND RESERVES 64,960 50,054

Notes

1. General Information
A Hay Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10192451 . The registered office is Unit 15 Somerville Court, Trinity Way, Banbury Business Park, Adderbury, Oxon, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 A J Hay
Director
7 October 2026