Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 October 2023 30 October 2023 10449212 Mr P A Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10449212 2022-10-31 10449212 2023-10-30 10449212 2022-11-01 2023-10-30 10449212 frs-core:CurrentFinancialInstruments 2023-10-30 10449212 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 10449212 frs-bus:FilletedAccounts 2022-11-01 2023-10-30 10449212 frs-bus:Micro-entities 2022-11-01 2023-10-30 10449212 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-30 10449212 frs-bus:Director1 2022-11-01 2023-10-30 10449212 frs-bus:Director1 2022-10-31 10449212 frs-bus:Director1 2023-10-30 10449212 2021-10-31 10449212 2022-10-31 10449212 2021-11-01 2022-10-31 10449212 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10449212
Robinson2Go Ltd
Financial Statements
For The Year Ended 30 October 2023
Balance Sheet
Registered number: 10449212
2023 2022
£ £
Fixed assets - 68
Current assets 76,235 37,834
Creditors: Amounts Falling Due Within One Year (24,280 ) (18,058 )
NET CURRENT ASSETS 51,955 19,776
TOTAL ASSETS LESS CURRENT LIABILITIES 51,955 19,844
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 50,855 18,744
CAPITAL AND RESERVES 50,855 18,744

Notes

1. General Information
Robinson2Go Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10449212 . The registered office is 103 Grace Road West, Exeter, Devon, EX2 8PU.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Mr P A Robinson - 67,826 - - 67,826
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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For the year ending 30 October 2023 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 P A Robinson
Director
30 August 2024