Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03813091 Mr Scott Shaw Mrs Vicki Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03813091 2025-03-31 03813091 2026-03-31 03813091 2025-04-01 2026-03-31 03813091 frs-core:CurrentFinancialInstruments 2026-03-31 03813091 frs-core:Non-currentFinancialInstruments 2026-03-31 03813091 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03813091 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03813091 frs-bus:Micro-entities 2025-04-01 2026-03-31 03813091 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03813091 frs-bus:Director1 2025-04-01 2026-03-31 03813091 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03813091 2024-03-31 03813091 2025-03-31 03813091 2024-04-01 2025-03-31 03813091 frs-core:CurrentFinancialInstruments 2025-03-31 03813091 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 03813091
County Roofing (Leicester) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
CKH Accounts
St Michaels Farmhouse
1 Stonesby Road
Saltby
LE14 4RF
County Roofing (Leicester) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03813091

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,161 | 13,262
Current assets |  | 132,845 | 134,547
Prepayments and accrued income |  | 1,476 | 1,811
Creditors: Amounts Falling Due Within One Year |  | (12,461 ) | (24,007 )
NET CURRENT ASSETS |  | 121,860 | 112,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 144,021 | 125,613
Creditors: Amounts Falling Due After More Than One Year |  | (22,355 ) | (27,434 )
NET ASSETS |  | 121,666 | 98,179
CAPITAL AND RESERVES |  | 121,666 | 98,179

## Notes

1. General Information
County Roofing (Leicester) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03813091 . The registered office is 2 Grange Avenue, Rearsby, Leicester, LE7 4FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 5 |  | 6
| 5 |  | 6

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County Roofing (Leicester) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year 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 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 Scott Shaw Director
03/07/2026