Acorah Software Products - Accounts Production 14.5.601 false true false 14 July 2022 31 December 2023 31 December 2023 14233688 M Shields M Spry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14233688 2022-07-13 14233688 2023-12-31 14233688 2022-07-14 2023-12-31 14233688 frs-core:CurrentFinancialInstruments 2023-12-31 14233688 frs-core:OtherResidualIntangibleAssets 2023-12-31 14233688 frs-core:OtherResidualIntangibleAssets 2022-07-14 2023-12-31 14233688 frs-core:OtherResidualIntangibleAssets 2022-07-13 14233688 frs-core:SharePremium 2023-12-31 14233688 frs-core:ShareCapital 2023-12-31 14233688 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14233688 frs-bus:PrivateLimitedCompanyLtd 2022-07-14 2023-12-31 14233688 frs-bus:FilletedAccounts 2022-07-14 2023-12-31 14233688 frs-bus:SmallEntities 2022-07-14 2023-12-31 14233688 frs-bus:AuditExempt-NoAccountantsReport 2022-07-14 2023-12-31 14233688 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-14 2023-12-31 14233688 frs-bus:OrdinaryShareClass1 2022-07-14 2023-12-31 14233688 frs-bus:OrdinaryShareClass1 2023-12-31 14233688 frs-bus:Director1 2022-07-14 2023-12-31 14233688 frs-bus:Director2 2022-07-14 2023-12-31 14233688 frs-countries:EnglandWales 2022-07-14 2023-12-31
Registered number: 14233688
Roda Limited
Unaudited Financial Statements
For the Period 14 July 2022 to 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14233688
31 December 2023
Notes £ £
FIXED ASSETS
Intangible Assets 4 133,388
133,388
CURRENT ASSETS
Debtors 5 7,975
Cash at bank and in hand 144,662
152,637
Creditors: Amounts Falling Due Within One Year 6 (49,213 )
NET CURRENT ASSETS (LIABILITIES) 103,424
TOTAL ASSETS LESS CURRENT LIABILITIES 236,812
NET ASSETS 236,812
CAPITAL AND RESERVES
Called up share capital 7 200
Share premium account 269,798
Profit and Loss Account (33,186 )
SHAREHOLDERS' FUNDS 236,812
Page 1
Page 2
For the period ending 31 December 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 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.
On behalf of the board
M Spry
Director
17/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Roda Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14233688 . The registered office is 21 Tyndale View Kingswood, Wotton-Under-Edge, GL12 8RY.
The company was incorporated on 14 July 2022. These financial statements reflect the 18 month period of 14 July 2022 to 31 December 2023.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 period was: NIL
-
4. Intangible Assets
Software
£
Cost
As at 14 July 2022 -
Additions 133,388
As at 31 December 2023 133,388
Net Book Value
As at 31 December 2023 133,388
As at 14 July 2022 -
5. Debtors
31 December 2023
£
Due within one year
Other debtors 7,975
7,975
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other taxes and social security 4,842
Accruals and deferred income 38,213
Directors' loan accounts 6,158
49,213
Page 3
Page 4
7. Share Capital
31 December 2023
Allotted, called up and fully paid £
2,000,000 Ordinary Shares of £ 0.0001 each 200
Shares issued during the period: £
2,000,000 Ordinary Shares of £ 0.0001 each 200
Page 4