Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04472978 Miss Nicola Gaden Mr Connor Ragus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04472978 2023-03-31 04472978 2024-03-31 04472978 2023-04-01 2024-03-31 04472978 frs-core:CurrentFinancialInstruments 2024-03-31 04472978 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04472978 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04472978 frs-bus:Micro-entities 2023-04-01 2024-03-31 04472978 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04472978 frs-bus:Director1 2023-04-01 2024-03-31 04472978 frs-bus:Director2 2023-04-01 2024-03-31 04472978 2022-03-31 04472978 2023-03-31 04472978 2022-04-01 2023-03-31 04472978 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04472978
Rolys Fudge Pantry Totnes Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04472978
2024 2023
£ £
Fixed assets 2,387 2,097
Current assets 37,330 35,651
Prepayments and accrued income 4,000 4,000
Creditors: Amounts Falling Due Within One Year (14,616 ) (13,827 )
NET CURRENT ASSETS 26,714 25,824
TOTAL ASSETS LESS CURRENT LIABILITIES 29,101 27,921
Accruals and deferred income (1,284 ) (1,240 )
NET ASSETS 27,817 26,681
CAPITAL AND RESERVES 27,817 26,681

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 3)
4 3
2. General Information
Rolys Fudge Pantry Totnes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04472978 . The registered office is 156, Newton Road, Torquay, Devon, TQ2 7AQ.
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 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 Connor Ragus
Director
12th September 2024