Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05332190 Mr Robert Uttley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05332190 2022-12-31 05332190 2023-12-31 05332190 2023-01-01 2023-12-31 05332190 frs-core:CurrentFinancialInstruments 2023-12-31 05332190 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05332190 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05332190 frs-bus:Micro-entities 2023-01-01 2023-12-31 05332190 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05332190 frs-bus:Director1 2023-01-01 2023-12-31 05332190 frs-bus:Director1 2022-12-31 05332190 frs-bus:Director1 2023-12-31 05332190 2021-12-31 05332190 2022-12-31 05332190 2022-01-01 2022-12-31 05332190 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05332190
Robsoft Systems (Contracts) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 05332190
2023 2022
£ £
Current assets 1,530 3,321
Creditors: Amounts Falling Due Within One Year (835 ) (2,311 )
NET CURRENT ASSETS 695 1,010
TOTAL ASSETS LESS CURRENT LIABILITIES 695 1,010
Accruals and deferred income (591 ) (855 )
NET ASSETS 104 155
CAPITAL AND RESERVES 104 155

Notes

1. General Information
Robsoft Systems (Contracts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05332190 . The registered office is The Mill End, Church Minshull, Nantwich, Cheshire, CW5 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Robert Uttley 3,272 1,468 3,272 - 1,468
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Robert Uttley
Director
16 September 2024