Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 January 2021 31 March 2022 31 March 2022 06354225 Mr Christopher Thomas Mr Maldwyn Gudgeon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06354225 2020-12-31 06354225 2022-03-31 06354225 2021-01-01 2022-03-31 06354225 frs-core:CurrentFinancialInstruments 2022-03-31 06354225 frs-core:CurrentFinancialInstruments 2021-01-01 2022-03-31 06354225 frs-core:Non-currentFinancialInstruments 2022-03-31 06354225 frs-core:Non-currentFinancialInstruments 2021-01-01 2022-03-31 06354225 frs-core:CurrentFinancialInstruments 2021-01-01 2022-03-31 06354225 frs-core:CurrentFinancialInstruments 2022-03-31 06354225 frs-core:AfterOneYear 2021-01-01 2022-03-31 06354225 frs-core:BetweenOneFiveYears 2021-01-01 2022-03-31 06354225 frs-core:BetweenOneFiveYears 2022-03-31 06354225 frs-core:ComputerEquipment 2022-03-31 06354225 frs-core:ComputerEquipment 2021-01-01 2022-03-31 06354225 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2020-01-01 2020-12-31 06354225 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 06354225 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 06354225 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 06354225 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 06354225 1 2020-01-01 2020-12-31 06354225 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 06354225
Room Up Top Ltd
Unaudited Financial Statements
For the Period 1 January 2021 to 31 March 2022
Association of Chartered Certified Accountants (ACCA)

Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Balance Sheet
Registered number: 06354225
31 March 2022 31 December 2020
£ £
Fixed assets 10,496 500
Current assets 19,260 21,213
Prepayments and accrued income 269 373
Creditors: Amounts Falling Due Within One Year (28,916 ) (24,877 )
NET CURRENT LIABILITIES (9,387 ) (3,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,109 (2,791 )
Accruals and deferred income (763 ) (750 )
NET ASSETS/(LIABILITIES) 346 (3,541 )
CAPITAL AND RESERVES 346 (3,541 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 March 2022 31 December 2020
Office and administration 2 2
2 2
2. General Information
Room Up Top Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06354225 . The registered office is 228a Aylestone Lane, Wigston, LE18 1BD.
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For the period ending 31 March 2022 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 Maldwyn Gudgeon
Director
25th July 2022