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 06390298 Mr James Goldman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06390298 2022-11-30 06390298 2023-11-30 06390298 2022-12-01 2023-11-30 06390298 frs-core:CurrentFinancialInstruments 2023-11-30 06390298 frs-core:Non-currentFinancialInstruments 2023-11-30 06390298 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06390298 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06390298 frs-bus:Micro-entities 2022-12-01 2023-11-30 06390298 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06390298 frs-bus:Director1 2022-12-01 2023-11-30 06390298 2021-11-30 06390298 2022-11-30 06390298 2021-12-01 2022-11-30 06390298 frs-core:CurrentFinancialInstruments 2022-11-30 06390298 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06390298
Rowanoak Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
LRA Accountants Limited
Balance Sheet
Registered number: 06390298
2023 2022
£ £
Fixed assets 760 950
Current assets 23,817 45,952
Creditors: Amounts Falling Due Within One Year (31,821 ) (47,500 )
NET CURRENT LIABILITIES (8,004 ) (1,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,244 ) (598 )
Creditors: Amounts Falling After More Than One Year (14,814 ) (17,209 )
Accruals and deferred income (540 ) (541 )
NET LIABILITIES (22,598 ) (18,348 )
CAPITAL AND RESERVES (22,598 ) (18,348 )

Notes

1. General Information
Rowanoak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06390298 . The registered office is Broomhill Farm Broomhill Road, Old Whittington, Chesterfield, Derbyshire, S41 9EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 James Goldman
Director
30/08/2024