Acorah Software Products - Accounts Production 14.5.601 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 04472891 Mrs Carolyn Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04472891 2022-09-30 04472891 2023-09-30 04472891 2022-10-01 2023-09-30 04472891 frs-core:ShareCapital 2023-09-30 04472891 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04472891 frs-bus:AbridgedAccounts 2022-10-01 2023-09-30 04472891 frs-bus:SmallEntities 2022-10-01 2023-09-30 04472891 frs-bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 04472891 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04472891 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04472891 frs-bus:Director1 2022-10-01 2023-09-30 04472891 frs-countries:EnglandWales 2022-10-01 2023-09-30 04472891 2021-09-30 04472891 2022-09-30 04472891 2021-10-01 2022-09-30 04472891 frs-core:ShareCapital 2022-09-30
Registered number: 04472891
Rolys Fudge Pantry Limited
ABRIDGED Dormant Financial Statements
For The Year Ended 30 September 2023
Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 04472891
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Carolyn Jones
Director
5th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Rolys Fudge Pantry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04472891 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2