Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09862021 Mrs Clare Munnelly Mr Enda Munnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09862021 2022-11-30 09862021 2023-11-30 09862021 2022-12-01 2023-11-30 09862021 frs-core:CurrentFinancialInstruments 2023-11-30 09862021 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09862021 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09862021 frs-bus:Micro-entities 2022-12-01 2023-11-30 09862021 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09862021 frs-bus:Director1 2022-12-01 2023-11-30 09862021 frs-bus:Director1 2022-11-30 09862021 frs-bus:Director1 2023-11-30 09862021 frs-bus:Director2 2022-12-01 2023-11-30 09862021 frs-bus:Director2 2022-11-30 09862021 frs-bus:Director2 2023-11-30 09862021 2021-11-30 09862021 2022-11-30 09862021 2021-12-01 2022-11-30 09862021 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09862021
Round Tower Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Bright Ideas Accountancy
Balance Sheet
Registered number: 09862021
2023 2022
£ £
Fixed assets 301 345
Current assets 44,725 34,687
Creditors: Amounts Falling Due Within One Year (29,799 ) (34,086 )
NET CURRENT ASSETS 14,926 601
TOTAL ASSETS LESS CURRENT LIABILITIES 15,227 946
NET ASSETS 15,227 946
CAPITAL AND RESERVES 15,227 946

Notes

1. General Information
Round Tower Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09862021 . The registered office is 54 Tinshill Road, Leeds, LS16 7DU.
2. Average Number of Employees
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Clare Munnelly 4,001 - - - 4,001
Mr Enda Munnelly 3,500 - - - 3,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Enda Munnelly
Director
30/08/2024