Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 01747862 Mr Andrew Davidson Mr Ian Davidson Mr Ian Davidson Mr Ian Davidson Mr Ian Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01747862 2022-09-30 01747862 2023-09-30 01747862 2022-10-01 2023-09-30 01747862 frs-core:CurrentFinancialInstruments 2023-09-30 01747862 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01747862 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 01747862 frs-bus:Micro-entities 2022-10-01 2023-09-30 01747862 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 01747862 frs-bus:Director1 2022-10-01 2023-09-30 01747862 frs-bus:Director2 2022-10-01 2023-09-30 01747862 frs-bus:Director3 2022-10-01 2023-09-30 01747862 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 01747862 frs-bus:CompanySecretary2 2022-10-01 2023-09-30 01747862 2021-09-30 01747862 2022-09-30 01747862 2021-10-01 2022-09-30 01747862 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 01747862
Rotherford Dales Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Bruce Allen LLP
Bruce Allen Llp Ground Floor Suite Crown House
40 North Street
Hornchurch
RM11 1EW
Balance Sheet
Registered number: 01747862
2023 2022
£ £
Fixed assets 3,645 3,645
Current assets 364 131,935
Creditors: Amounts Falling Due Within One Year (10,721 ) (141,688 )
NET CURRENT LIABILITIES (10,357 ) (9,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,712 ) (6,108 )
Accruals and deferred income (479 ) (480 )
NET LIABILITIES (7,191 ) (6,588 )
CAPITAL AND RESERVES (7,191 ) (6,588 )

Notes

1. General Information
Rotherford Dales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01747862 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
Mr Andrew Davidson
Director
9th August 2024