Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11292304 Mr David Roycroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11292304 2023-03-31 11292304 2024-03-31 11292304 2023-04-01 2024-03-31 11292304 frs-core:CurrentFinancialInstruments 2024-03-31 11292304 frs-core:Non-currentFinancialInstruments 2024-03-31 11292304 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11292304 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11292304 frs-bus:Micro-entities 2023-04-01 2024-03-31 11292304 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11292304 frs-bus:Director1 2023-04-01 2024-03-31 11292304 2022-03-31 11292304 2023-03-31 11292304 2022-04-01 2023-03-31 11292304 frs-core:CurrentFinancialInstruments 2023-03-31 11292304 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11292304
Roycroft Electrical Ltd
Financial Statements
For The Year Ended 31 March 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 11292304
2024 2023
£ £
Fixed assets 34,532 23,003
Current assets 142,700 136,253
Prepayments and accrued income 2,337 1,005
Creditors: Amounts Falling Due Within One Year (44,352 ) (52,617 )
NET CURRENT ASSETS 100,685 84,641
TOTAL ASSETS LESS CURRENT LIABILITIES 135,217 107,644
Creditors: Amounts Falling After More Than One Year (2,136 ) (8,383 )
Accruals and deferred income (60,750 ) (46,666 )
NET ASSETS 72,331 52,595
CAPITAL AND RESERVES 72,331 52,595

Notes

1. General Information
Roycroft Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11292304 . The registered office is Appletree Cottage , Kenley , Shrewsbury, Shropshire, SY5 6NW .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 March 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 David Roycroft
Director
4th July 2024