Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03927555 Mr Adrian Rowe Mrs Anna Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03927555 2023-03-31 03927555 2024-03-31 03927555 2023-04-01 2024-03-31 03927555 frs-core:CurrentFinancialInstruments 2024-03-31 03927555 frs-core:Non-currentFinancialInstruments 2024-03-31 03927555 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03927555 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03927555 frs-bus:Micro-entities 2023-04-01 2024-03-31 03927555 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03927555 frs-bus:Director1 2023-04-01 2024-03-31 03927555 frs-bus:Director1 2023-03-31 03927555 frs-bus:Director1 2024-03-31 03927555 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03927555 2022-03-31 03927555 2023-03-31 03927555 2022-04-01 2023-03-31 03927555 frs-core:CurrentFinancialInstruments 2023-03-31 03927555 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03927555
Adrian Rowe Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GLX Accounting Limited
ICAEW Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 03927555
2024 2023
£ £
Fixed assets 351,657 355,763
Current assets 37,148 67,148
Creditors: Amounts Falling Due Within One Year (41,498 ) (65,029 )
NET CURRENT ASSETS (LIABILITIES) (4,350 ) 2,119
TOTAL ASSETS LESS CURRENT LIABILITIES 347,307 357,882
Creditors: Amounts Falling After More Than One Year (266,340 ) (292,851 )
Accruals and deferred income (1,350 ) (1,200 )
NET ASSETS 79,617 63,831
CAPITAL AND RESERVES 79,617 63,831

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 2)
1 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Adrian Rowe (16,647 ) - - - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Adrian Rowe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03927555 . The registered office is PO Box NR4 6NY, 46 Church Lane, Eaton, Norwich Church Lane, Eaton, Norwich, Norfolk, NR4 6NY.
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For the year ending 31 March 2024 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 Adrian Rowe
Director
1st August 2024