Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11167592 Mr Ryan Roberts Mr Stephen Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11167592 2023-01-31 11167592 2024-01-31 11167592 2023-02-01 2024-01-31 11167592 frs-core:CurrentFinancialInstruments 2024-01-31 11167592 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 11167592 frs-core:Non-currentFinancialInstruments 2024-01-31 11167592 frs-core:Non-currentFinancialInstruments 2023-02-01 2024-01-31 11167592 frs-core:CurrentFinancialInstruments 2023-02-01 2024-01-31 11167592 frs-core:CurrentFinancialInstruments 2024-01-31 11167592 frs-core:AfterOneYear 2023-02-01 2024-01-31 11167592 frs-core:BetweenOneFiveYears 2023-02-01 2024-01-31 11167592 frs-core:BetweenOneFiveYears 2024-01-31 11167592 frs-core:ComputerEquipment 2024-01-31 11167592 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Registered number: 11167592
Raw Insurance Brokers Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11167592
2024 2023
£ £
Fixed assets 70,295 9,936
Current assets 208,153 154,438
Creditors: Amounts Falling Due Within One Year (116,627 ) (67,481 )
NET CURRENT ASSETS 91,526 86,957
TOTAL ASSETS LESS CURRENT LIABILITIES 161,821 96,893
Creditors: Amounts Falling After More Than One Year (116,037 ) (90,249 )
Accruals and deferred income (2,828 ) (1,860 )
NET ASSETS 42,956 4,784
CAPITAL AND RESERVES 42,956 4,784

Notes

1. General Information
Raw Insurance Brokers Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11167592 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ryan Roberts 29,402 44,539 (29,402 ) - 44,539
Mr Stephen Ward 29,402 44,539 (29,402 ) - 44,539
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate on average overdrawn balances of more than £10,000.
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For the year ending 31 January 2024 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 Ryan Roberts
Director
Mr Stephen Ward
Director
20 February 2024