Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14588352 Mr Giovanni Giacopazzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14588352 2025-01-31 14588352 2026-01-31 14588352 2025-02-01 2026-01-31 14588352 frs-core:CurrentFinancialInstruments 2026-01-31 14588352 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14588352 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14588352 frs-bus:Micro-entities 2025-02-01 2026-01-31 14588352 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14588352 frs-bus:Director1 2025-02-01 2026-01-31 14588352 2024-01-31 14588352 2025-01-31 14588352 2024-02-01 2025-01-31 14588352 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14588352
Complete Roofing Carlisle Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14588352
2026 2025
£ £
Fixed assets 96,439 83,809
Current assets 57,429 22,131
Creditors: Amounts Falling Due Within One Year (71,018 ) (47,274 )
NET CURRENT LIABILITIES (13,589 ) (25,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,850 58,666
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 81,410 57,226
CAPITAL AND RESERVES 81,410 57,226

Notes

1. General Information
Complete Roofing Carlisle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14588352 . The registered office is 10 Silloth Street, Carlisle, CA2 5UR.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Giovanni Giacopazzi
Director
24 October 2026