Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 04542559 Mr M Roberts Mrs K Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04542559 2022-09-30 04542559 2023-09-30 04542559 2022-10-01 2023-09-30 04542559 frs-core:CurrentFinancialInstruments 2023-09-30 04542559 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04542559 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 04542559 frs-bus:Micro-entities 2022-10-01 2023-09-30 04542559 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04542559 frs-bus:Director1 2022-10-01 2023-09-30 04542559 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 04542559 2021-09-30 04542559 2022-09-30 04542559 2021-10-01 2022-09-30 04542559 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 04542559
M E Roberts Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 04542559
2023 2022
£ £
Fixed assets 275 512
Current assets 190,990 74,082
Prepayments and accrued income 16,066 19,383
Creditors: Amounts Falling Due Within One Year (46,538 ) (17,443 )
NET CURRENT ASSETS 160,518 76,022
TOTAL ASSETS LESS CURRENT LIABILITIES 160,793 76,534
Accruals and deferred income (1,795 ) (1,615 )
NET ASSETS 158,998 74,919
CAPITAL AND RESERVES 158,998 74,919

Notes

1. General Information
M E Roberts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04542559 . The registered office is 2 Desborough Way, Norwich, Norfolk, NR7 0RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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 M Roberts
Director
14 April 2024