Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11761855 Mr Robin Challis Mrs Rebecca Challis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11761855 2023-03-31 11761855 2024-03-31 11761855 2023-04-01 2024-03-31 11761855 frs-core:CurrentFinancialInstruments 2024-03-31 11761855 frs-core:Non-currentFinancialInstruments 2024-03-31 11761855 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11761855 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11761855 frs-bus:Micro-entities 2023-04-01 2024-03-31 11761855 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11761855 frs-bus:Director1 2023-04-01 2024-03-31 11761855 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11761855 2022-03-31 11761855 2023-03-31 11761855 2022-04-01 2023-03-31 11761855 frs-core:CurrentFinancialInstruments 2023-03-31 11761855 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11761855
Robica Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11761855
2024 2023
£ £
Current assets 405,195 430,288
Prepayments and accrued income 63,309 -
Creditors: Amounts Falling Due Within One Year (118,583 ) (326,876 )
NET CURRENT ASSETS 349,921 103,412
TOTAL ASSETS LESS CURRENT LIABILITIES 349,921 103,412
Creditors: Amounts Falling After More Than One Year (16,500 ) (27,500 )
Accruals and deferred income (252,000 ) (2,175 )
NET ASSETS 81,421 73,737
CAPITAL AND RESERVES 81,421 73,737

Notes

1. General Information
Robica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11761855 . The registered office is Unit 13A Hornbeam Park Oval, Hornbeam Park, Harrogate, North Yorkshire, HG2 8RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 March 2024 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 Robin Challis
Director
16/04/2024