Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC570601 Mr Ian Hogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC570601 2023-07-31 SC570601 2024-07-31 SC570601 2023-08-01 2024-07-31 SC570601 frs-core:CurrentFinancialInstruments 2024-07-31 SC570601 frs-core:Non-currentFinancialInstruments 2024-07-31 SC570601 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC570601 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC570601 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC570601 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC570601 frs-bus:Director1 2023-08-01 2024-07-31 SC570601 2022-07-31 SC570601 2023-07-31 SC570601 2022-08-01 2023-07-31 SC570601 frs-core:CurrentFinancialInstruments 2023-07-31 SC570601 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC570601
Rough Castle Ltd
Financial Statements
For The Year Ended 31 July 2024
Webb and Wallace
10 Main Street
Doune
FK16 6BJ
Balance Sheet
Registered number: SC570601
2024 2023
£ £
Fixed assets 13,937 11,812
Current assets 6,232 19,794
Creditors: Amounts Falling Due Within One Year (9,108 ) (5,324 )
NET CURRENT ASSETS (LIABILITIES) (2,876 ) 14,470
TOTAL ASSETS LESS CURRENT LIABILITIES 11,061 26,282
Creditors: Amounts Falling After More Than One Year (29,648 ) (41,588 )
Accruals and deferred income (1,500 ) (1,200 )
NET LIABILITIES (20,087 ) (16,506 )
CAPITAL AND RESERVES (20,087 ) (16,506 )

Notes

1. General Information
Rough Castle Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC570601 . The registered office is 10 Main Street , Doune, Perthshire, FK16 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 2024 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 Ian Hogg
Director
16/09/2024