Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 02150526 Mr Samuel Harrison Mrs Sheila Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02150526 2025-01-31 02150526 2026-01-31 02150526 2025-02-01 2026-01-31 02150526 frs-core:CurrentFinancialInstruments 2026-01-31 02150526 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02150526 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 02150526 frs-bus:Micro-entities 2025-02-01 2026-01-31 02150526 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 02150526 frs-bus:Director1 2025-02-01 2026-01-31 02150526 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 02150526 2024-01-31 02150526 2025-01-31 02150526 2024-02-01 2025-01-31 02150526 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 02150526
S.F. Harrison Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Kingswinford
S.F. Harrison Roofing Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 02150526

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 277,303 | 277,405
Current assets |  | 481,035 | 485,492
Prepayments and accrued income |  | 660 | 452
Creditors: Amounts Falling Due Within One Year |  | (10,757 ) | (14,585 )
NET CURRENT ASSETS |  | 470,938 | 471,359
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 748,241 | 748,764
Accruals and deferred income |  | (104 ) | (115 )
NET ASSETS |  | 748,137 | 748,649
CAPITAL AND RESERVES |  | 748,137 | 748,649

## Notes

1. General Information
S.F. Harrison Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02150526 . The registered office is 32 Churchfield Street, Dudley, West Midlands, DY2 8QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Controlling party
The ultimate controlling party are the directors.
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 members have 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 Samuel Harrison Director
01/07/2026