Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08171631 Mr Craig Taylor Mr James Ingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08171631 2022-08-31 08171631 2023-08-31 08171631 2022-09-01 2023-08-31 08171631 frs-core:CurrentFinancialInstruments 2023-08-31 08171631 frs-core:BetweenOneFiveYears 2023-08-31 08171631 frs-core:WithinOneYear 2023-08-31 08171631 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08171631 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08171631 frs-bus:Micro-entities 2022-09-01 2023-08-31 08171631 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08171631 frs-bus:Director1 2022-09-01 2023-08-31 08171631 frs-bus:Director1 2022-08-31 08171631 frs-bus:Director1 2023-08-31 08171631 frs-bus:Director2 2022-09-01 2023-08-31 08171631 2021-08-31 08171631 2022-08-31 08171631 2021-09-01 2022-08-31 08171631 frs-core:CurrentFinancialInstruments 2022-08-31 08171631 frs-core:BetweenOneFiveYears 2022-08-31 08171631 frs-core:WithinOneYear 2022-08-31
Registered number: 08171631
Romi Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 08171631
2023 2022
£ £
Fixed assets 7,392 8,316
Current assets 280,509 269,756
Prepayments and accrued income 4,604 42
Creditors: Amounts Falling Due Within One Year (135,010 ) (103,507 )
NET CURRENT ASSETS 150,103 166,291
TOTAL ASSETS LESS CURRENT LIABILITIES 157,495 174,607
Accruals and deferred income (10,735 ) (3,082 )
NET ASSETS 146,760 171,525
CAPITAL AND RESERVES 146,760 171,525

Notes

1. General Information
Romi Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08171631 . The registered office is 52 Lyndon Rd, The Royal Town Of Sutton Coldfield, B73 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 22,492 -
Later than one year and not later than five years 32,840 -
55,332 -
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Craig Taylor 23,334 17,305 14,247 - 26,392
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Craig Taylor
Director
31/05/2024