Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 03855426 Mr Jon Kendall Mr Paul Sorenson Mr Jon Kendall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03855426 2025-02-28 03855426 2026-02-28 03855426 2025-03-01 2026-02-28 03855426 frs-core:CurrentFinancialInstruments 2026-02-28 03855426 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03855426 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 03855426 frs-bus:Micro-entities 2025-03-01 2026-02-28 03855426 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 03855426 frs-bus:Director1 2025-03-01 2026-02-28 03855426 frs-bus:Director2 2025-03-01 2026-02-28 03855426 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 03855426 2024-02-28 03855426 2025-02-28 03855426 2024-02-29 2025-02-28 03855426 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 03855426
Newmarket Roofing Ltd
Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 03855426
2026 2025
£ £
Fixed assets 91,069 79,427
Current assets 161,628 304,942
Creditors: Amounts Falling Due Within One Year (74,940 ) (139,544 )
NET CURRENT ASSETS 86,688 165,398
TOTAL ASSETS LESS CURRENT LIABILITIES 177,757 244,825
Accruals and deferred income (2,609 ) (2,563 )
NET ASSETS 175,148 242,262
CAPITAL AND RESERVES 175,148 242,262

Notes

1. General Information
Newmarket Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03855426 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 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 Sorenson
Director
22/10/2026