Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04936726 Mr Kevin Maddison Mrs Helen Maddison Mrs Helen Maddison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04936726 2022-10-31 04936726 2023-10-31 04936726 2022-11-01 2023-10-31 04936726 frs-core:CurrentFinancialInstruments 2023-10-31 04936726 frs-core:Non-currentFinancialInstruments 2023-10-31 04936726 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04936726 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04936726 frs-bus:Micro-entities 2022-11-01 2023-10-31 04936726 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04936726 frs-bus:Director1 2022-11-01 2023-10-31 04936726 frs-bus:Director2 2022-11-01 2023-10-31 04936726 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04936726 2021-10-31 04936726 2022-10-31 04936726 2021-11-01 2022-10-31 04936726 frs-core:CurrentFinancialInstruments 2022-10-31 04936726 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04936726
Root Cause Consultancy Limited
Financial Statements
For The Year Ended 31 October 2023
Simply Additions Ltd
E.Volve Business Centre Cygnet Way
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Balance Sheet
Registered number: 04936726
2023 2022
£ £
Fixed assets 4,050 5,868
Current assets 2,600 13,229
Prepayments and accrued income 2,988 764
Creditors: Amounts Falling Due Within One Year (5,712 ) (28,507 )
NET CURRENT LIABILITIES (124 ) (14,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,926 (8,646 )
Creditors: Amounts Falling After More Than One Year (6,583 ) (7,583 )
NET LIABILITIES (2,657 ) (16,229 )
CAPITAL AND RESERVES (2,657 ) (16,229 )

Notes

1. General Information
Root Cause Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04936726 . The registered office is Bay Cottage, Sunderland Bridge, Durham, DH6 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 October 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
Mr Kevin Maddison
Director
29/07/2024