Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 13 March 2023 31 March 2024 31 March 2024 SC761943 Mrs Grace Omolara Okafor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC761943 2023-03-12 SC761943 2024-03-31 SC761943 2023-03-13 2024-03-31 SC761943 frs-core:CurrentFinancialInstruments 2024-03-31 SC761943 frs-core:Non-currentFinancialInstruments 2024-03-31 SC761943 frs-bus:CompanyLimitedByGuarantee 2023-03-13 2024-03-31 SC761943 frs-bus:FilletedAccounts 2023-03-13 2024-03-31 SC761943 frs-bus:Micro-entities 2023-03-13 2024-03-31 SC761943 frs-bus:AuditExempt-NoAccountantsReport 2023-03-13 2024-03-31 SC761943 frs-bus:Director1 2023-03-13 2024-03-31 SC761943 frs-bus:Director1 2023-03-12 SC761943 frs-bus:Director1 2024-03-31
Registered number: SC761943
Rotergenius Life Centre Ltd
Unaudited Financial Statements
For the Period 13 March 2023 to 31 March 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: SC761943
31 March 2024
£
Current assets 1,322
Creditors: Amounts Falling Due Within One Year (19,754 )
NET CURRENT LIABILITIES (18,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,432 )
Creditors: Amounts Falling After More Than One Year (54,351 )
NET LIABILITIES (72,783 )
RESERVES (72,783 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the period was:
31 March 2024
Office and administration 1
1
2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 13 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Grace Omolara Okafor - - - - 18,560
The above loan is unsecured, interest free and repayable on demand.
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, the liability of member(s) is limited to £5000.
4. General Information
Rotergenius Life Centre Ltd is a private company, limited by guarantee, incorporated in Scotland, registered number SC761943 . The registered office is Life Centre, Caroline Place, Aberdeen, Scotland, AB25 2TH.
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For the period 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 her 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
Mrs Grace Omolara Okafor
Director
02/08/2024