Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11858077 Mrs Claire Bleach Mrs Carole Grogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11858077 2022-08-31 11858077 2023-08-31 11858077 2022-09-01 2023-08-31 11858077 frs-core:CurrentFinancialInstruments 2023-08-31 11858077 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11858077 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11858077 frs-bus:Micro-entities 2022-09-01 2023-08-31 11858077 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11858077 frs-bus:Director1 2022-09-01 2023-08-31 11858077 frs-bus:Director2 2022-09-01 2023-08-31 11858077 2021-08-31 11858077 2022-08-31 11858077 2021-09-01 2022-08-31 11858077 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11858077
Rolys Fudge Sidmouth Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11858077
2023 2022
£ £
Fixed assets 57,747 63,433
Current assets 13,900 13,514
Prepayments and accrued income - 4,800
Creditors: Amounts Falling Due Within One Year (65,921 ) (71,210 )
NET CURRENT LIABILITIES (52,021 ) (52,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,726 10,537
Accruals and deferred income (1,397 ) (1,479 )
NET ASSETS 4,329 9,058
CAPITAL AND RESERVES 4,329 9,058

Notes

1. General Information
Rolys Fudge Sidmouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11858077 . The registered office is 156 Newton Road, Torquay, Devon, TQ2 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
For the year ending 31 August 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
Mrs Carole Grogan
Director
9th April 2024