Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC634917 Mr Alan Fraser Ms Avril Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC634917 2022-07-31 SC634917 2023-07-31 SC634917 2022-08-01 2023-07-31 SC634917 frs-core:CurrentFinancialInstruments 2023-07-31 SC634917 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC634917 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC634917 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC634917 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC634917 frs-bus:Director1 2022-08-01 2023-07-31 SC634917 frs-bus:Director2 2022-08-01 2023-07-31 SC634917 2021-07-31 SC634917 2022-07-31 SC634917 2021-08-01 2022-07-31 SC634917 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: SC634917
Roulotte Retreat Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC634917
2023 2022
£ £
Fixed assets 36,147 12,951
Current assets 29,334 59,659
Creditors: Amounts Falling Due Within One Year (26,582 ) (7,344 )
NET CURRENT ASSETS 2,752 52,315
TOTAL ASSETS LESS CURRENT LIABILITIES 38,899 65,266
Accruals and deferred income (9,985 ) (18,156 )
NET ASSETS 28,914 47,110
CAPITAL AND RESERVES 28,914 47,110

Notes

1. General Information
Roulotte Retreat Limited is a private company, limited by shares, incorporated in Scotland, registered number SC634917 . The registered office is Bowden Mill House, Bowden, Melrose, TD6 0SU.
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 July 2023 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 Alan Fraser
Director
15/04/2024