Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11612754 Mr Matthew Docherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11612754 2022-10-31 11612754 2023-10-31 11612754 2022-11-01 2023-10-31 11612754 frs-core:CurrentFinancialInstruments 2023-10-31 11612754 frs-core:Non-currentFinancialInstruments 2023-10-31 11612754 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11612754 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11612754 frs-bus:Micro-entities 2022-11-01 2023-10-31 11612754 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11612754 frs-bus:Director1 2022-11-01 2023-10-31 11612754 2021-10-31 11612754 2022-10-31 11612754 2021-11-01 2022-10-31 11612754 frs-core:CurrentFinancialInstruments 2022-10-31 11612754 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11612754
Rommbic Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
ICS Accounting
2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
Balance Sheet
Registered number: 11612754
2023 2022
£ £
Fixed assets 2,196 1,168
Current assets 112,848 74,039
Prepayments and accrued income 8,425 3,925
Creditors: Amounts Falling Due Within One Year (73,787 ) (36,167 )
NET CURRENT ASSETS 47,486 41,797
TOTAL ASSETS LESS CURRENT LIABILITIES 49,682 42,965
Creditors: Amounts Falling After More Than One Year (31,500 ) (39,587 )
NET ASSETS 18,182 3,378
CAPITAL AND RESERVES 18,182 3,378

Notes

1. General Information
Rommbic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11612754 . The registered office is Office 106 Second Home Spitalfields, 68 Hanbury Street, London, E1 5JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
3. Directors Advances, Credits and Guarantees
The director maintained a credit loan balance throughout the year.
For the year ending 31 October 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 Matthew Docherty
Director
26/03/2024