Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08761888 Mr A Cooper Mr J Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08761888 2022-11-30 08761888 2023-11-30 08761888 2022-12-01 2023-11-30 08761888 frs-core:CurrentFinancialInstruments 2023-11-30 08761888 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08761888 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08761888 frs-bus:Micro-entities 2022-12-01 2023-11-30 08761888 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08761888 frs-bus:Director1 2022-12-01 2023-11-30 08761888 frs-bus:Director2 2022-12-01 2023-11-30 08761888 2021-11-30 08761888 2022-11-30 08761888 2021-12-01 2022-11-30 08761888 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08761888
Round Oak Interiors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Altus Business Consulting Ltd
Balance Sheet
Registered number: 08761888
2023 2022
£ £
Fixed assets 20,995 24,976
Current assets 99,405 78,076
Creditors: Amounts Falling Due Within One Year (124,712 ) (120,581 )
NET CURRENT LIABILITIES (25,307 ) (42,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,312 ) (17,529 )
Accruals and deferred income (650 ) (650 )
NET LIABILITIES (4,962 ) (18,179 )
CAPITAL AND RESERVES (4,962 ) (18,179 )

Notes

1. General Information
Round Oak Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08761888 . The registered office is 141 Dudley Road, Brierley Hill, West Midlands, DY5 1HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
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For the year ending 30 November 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 J Thompson
Director
12 August 2024