Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11754114 Mr L Brassington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11754114 2023-01-31 11754114 2024-01-31 11754114 2023-02-01 2024-01-31 11754114 frs-core:CurrentFinancialInstruments 2024-01-31 11754114 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11754114 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11754114 frs-bus:Micro-entities 2023-02-01 2024-01-31 11754114 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11754114 frs-bus:Director1 2023-02-01 2024-01-31 11754114 2022-01-31 11754114 2023-01-31 11754114 2022-02-01 2023-01-31 11754114 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11754114
Roar Fabs Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11754114
2024 2023
£ £
Fixed assets 2,810 3,750
Current assets 29,451 30,516
Creditors: Amounts Falling Due Within One Year (15,081 ) (10,152 )
NET CURRENT ASSETS 14,370 20,364
TOTAL ASSETS LESS CURRENT LIABILITIES 17,180 24,114
Accruals and deferred income (840 ) (840 )
NET ASSETS 16,340 23,274
CAPITAL AND RESERVES 16,340 23,274

Notes

1. General Information
Roar Fabs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11754114 . The registered office is 109 Knowles Hill, Rolleston-On-Dove, Burton-On-Trent, DE13 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 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 L Brassington
Director
12 August 2024