Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12610517 Mrs Amber Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12610517 2023-05-31 12610517 2024-05-31 12610517 2023-06-01 2024-05-31 12610517 frs-core:CurrentFinancialInstruments 2024-05-31 12610517 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12610517 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12610517 frs-bus:Micro-entities 2023-06-01 2024-05-31 12610517 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12610517 frs-bus:Director1 2023-06-01 2024-05-31 12610517 frs-bus:Director1 2023-05-31 12610517 frs-bus:Director1 2024-05-31 12610517 2022-05-31 12610517 2023-05-31 12610517 2022-06-01 2023-05-31 12610517 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12610517
Rook & Wren Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 12610517
2024 2023
£ £
Fixed assets 1,111 374
Current assets 50,159 50,588
Prepayments and accrued income 638 99
Creditors: Amounts Falling Due Within One Year (16,342 ) (17,846 )
NET CURRENT ASSETS 34,455 32,841
TOTAL ASSETS LESS CURRENT LIABILITIES 35,566 33,215
Accruals and deferred income (474 ) (432 )
NET ASSETS 35,092 32,783
CAPITAL AND RESERVES 35,092 32,783

Notes

1. General Information
Rook & Wren Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12610517 . The registered office is 4 Cedar Park Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Amber Harrison (11,758 ) - (2,641 ) - (14,399 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Amber Harrison
Director
20th August 2024