Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09163805 Miss Fay Lewis Mr Jason Rogers Mr Jason Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09163805 2022-09-30 09163805 2023-09-30 09163805 2022-10-01 2023-09-30 09163805 frs-core:CurrentFinancialInstruments 2023-09-30 09163805 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09163805 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09163805 frs-bus:Micro-entities 2022-10-01 2023-09-30 09163805 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09163805 frs-bus:Director1 2022-10-01 2023-09-30 09163805 frs-bus:Director1 2022-09-30 09163805 frs-bus:Director1 2023-09-30 09163805 frs-bus:Director2 2022-10-01 2023-09-30 09163805 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 09163805 2021-09-30 09163805 2022-09-30 09163805 2021-10-01 2022-09-30 09163805 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 09163805
Rogers Bricklaying Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 09163805
2023 2022
£ £
Fixed assets 11,313 14,493
Current assets 236,227 221,862
Creditors: Amounts Falling Due Within One Year (37,979 ) (47,978 )
NET CURRENT ASSETS 198,248 173,884
TOTAL ASSETS LESS CURRENT LIABILITIES 209,561 188,377
Accruals and deferred income (2,250 ) (2,225 )
NET ASSETS 207,311 186,152
CAPITAL AND RESERVES 207,311 186,152

Notes

1. General Information
Rogers Bricklaying Contractors Ltd is a private company, limited by shares, incorporated in , registered number 09163805 . The registered office is 23 Martyns Avenue, Seven Sisters, Neath, SA10 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Jason Rogers 13,675 (12,317 ) - - 1,358
The above loan is unsecured, interest free and repayable on demand.
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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 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
Miss Fay Lewis
Director
29/07/2024