Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 14171781 Mr Daron Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14171781 2022-06-30 14171781 2023-06-30 14171781 2022-07-01 2023-06-30 14171781 frs-core:CurrentFinancialInstruments 2023-06-30 14171781 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 14171781 frs-core:Non-currentFinancialInstruments 2023-06-30 14171781 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 14171781 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 14171781 frs-core:CurrentFinancialInstruments 2023-06-30 14171781 frs-core:AfterOneYear 2022-07-01 2023-06-30 14171781 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 14171781 frs-core:BetweenOneFiveYears 2023-06-30 14171781 frs-core:ComputerEquipment 2023-06-30 14171781 frs-core:ComputerEquipment 2022-07-01 2023-06-30 14171781 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14171781 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 14171781 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 14171781 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14171781 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 14171781 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 14171781 1 2022-07-01 2023-06-30 14171781 frs-countries:EnglandWales 2022-07-01 2023-06-30
Registered number: 14171781
Row 11 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 14171781
2023
£
Fixed assets 600
Current assets 38,120
Creditors: Amounts Falling Due Within One Year (10,633 )
NET CURRENT ASSETS 27,487
TOTAL ASSETS LESS CURRENT LIABILITIES 28,087
Accruals and deferred income (8,748 )
NET ASSETS 19,339
CAPITAL AND RESERVES 19,339

Notes

1. General Information
Row 11 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14171781 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Daron Robinson - 87,552 55,998 - 31,554
The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months and 1 day of the year end.
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For the year ending 30 June 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 Daron Robinson
Director
13/03/2024