Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04979824 Mr. Brian Rolph Mrs Elaine Rolph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04979824 2022-10-31 04979824 2023-10-31 04979824 2022-11-01 2023-10-31 04979824 frs-core:CurrentFinancialInstruments 2023-10-31 04979824 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04979824 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04979824 frs-bus:Micro-entities 2022-11-01 2023-10-31 04979824 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04979824 frs-bus:Director1 2022-11-01 2023-10-31 04979824 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04979824 1 2022-11-01 2023-10-31 04979824 2021-10-31 04979824 2022-10-31 04979824 2021-11-01 2022-10-31 04979824 frs-core:CurrentFinancialInstruments 2022-10-31 04979824 1 2021-11-01 2022-10-31 04979824 2 2021-11-01 2022-10-31
Registered number: 04979824
B H J Rolph Limited
Financial Statements
For The Year Ended 31 October 2023
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of B H J Rolph Limited For The Year Ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B H J Rolph Limited For The Year Ended 31 October 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
Powdin & Co
31 July 2024
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 04979824
2023 2022
£ £
Fixed assets 316,077 315,669
Current assets 321,554 240,786
Prepayments and accrued income 1,319 1,319
Creditors: Amounts Falling Due Within One Year (179,349 ) (128,867 )
NET CURRENT ASSETS 143,524 113,238
TOTAL ASSETS LESS CURRENT LIABILITIES 459,601 428,907
Accruals and deferred income (5,623 ) (4,408 )
NET ASSETS 453,978 424,499
CAPITAL AND RESERVES 453,978 424,499

Notes

1. General Information
B H J Rolph Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04979824 . The registered office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
The company had no employees in both years.
2023 2022
Working Director 1 1
Builders - 1
1 2
Page 1
Page 2
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 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.
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:
Mr. Brian Rolph
Director
31 July 2024
Page 2