Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11717173 Mr Irfan Habib Mrs Nazish Habib iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11717173 2022-12-31 11717173 2023-12-31 11717173 2023-01-01 2023-12-31 11717173 frs-core:CurrentFinancialInstruments 2023-12-31 11717173 frs-core:Non-currentFinancialInstruments 2023-12-31 11717173 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11717173 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11717173 frs-bus:Micro-entities 2023-01-01 2023-12-31 11717173 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11717173 frs-bus:Director1 2023-01-01 2023-12-31 11717173 frs-bus:Director2 2023-01-01 2023-12-31 11717173 2021-12-31 11717173 2022-12-31 11717173 2022-01-01 2022-12-31 11717173 frs-core:CurrentFinancialInstruments 2022-12-31 11717173 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11717173
Rafiki Northwood Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Balance Sheet
Registered number: 11717173
2023 2022
£ £
Current assets 5,382,558 5,244,607
Creditors: Amounts Falling Due Within One Year (1,277,192 ) (1,215,142 )
NET CURRENT ASSETS 4,105,366 4,029,465
TOTAL ASSETS LESS CURRENT LIABILITIES 4,105,366 4,029,465
Creditors: Amounts Falling After More Than One Year (4,375,479 ) (4,275,659 )
Accruals and deferred income (8,700 ) (6,960 )
NET LIABILITIES (278,813 ) (253,154 )
CAPITAL AND RESERVES (278,813 ) (253,154 )

Notes

1. General Information
Rafiki Northwood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11717173 . The registered office is C/O Taxassist Accountants, 635 Bath Road, Slough, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:0 NIL (2022: NIL)
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For the year ending 31 December 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 Irfan Habib
Director
28th August 2024