Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12826141 Mr Mark Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12826141 2022-08-31 12826141 2023-08-31 12826141 2022-09-01 2023-08-31 12826141 frs-core:CurrentFinancialInstruments 2023-08-31 12826141 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12826141 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12826141 frs-bus:Micro-entities 2022-09-01 2023-08-31 12826141 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12826141 frs-bus:Director1 2022-09-01 2023-08-31 12826141 2021-08-31 12826141 2022-08-31 12826141 2021-09-01 2022-08-31 12826141 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12826141
Rona Brickwork Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12826141
2023 2022
£ £
Fixed assets 10,584 14,932
Current assets 7,824 6,662
Prepayments and accrued income 251 -
Creditors: Amounts Falling Due Within One Year (3,720 ) (2,272 )
NET CURRENT ASSETS 4,355 4,390
TOTAL ASSETS LESS CURRENT LIABILITIES 14,939 19,322
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 13,639 18,022
CAPITAL AND RESERVES 13,639 18,022

Notes

1. General Information
Rona Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12826141 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 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 Mark Bird
Director
2 April 2024