Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 18 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13854875 Mr Mark Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13854875 2023-01-31 13854875 2024-01-31 13854875 2023-02-01 2024-01-31 13854875 frs-core:CurrentFinancialInstruments 2024-01-31 13854875 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13854875 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13854875 frs-bus:Micro-entities 2023-02-01 2024-01-31 13854875 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13854875 frs-bus:Director1 2023-02-01 2024-01-31 13854875 frs-bus:Director1 2023-01-31 13854875 frs-bus:Director1 2024-01-31 13854875 2022-01-17 13854875 2023-01-31 13854875 2022-01-18 2023-01-31 13854875 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13854875
Rumbanumba Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 13854875
31 January 2024 31 January 2023
£ £
Current assets 13,043 29,924
Creditors: Amounts Falling Due Within One Year (1,861 ) (19,562 )
NET CURRENT ASSETS 11,182 10,362
TOTAL ASSETS LESS CURRENT LIABILITIES 11,182 10,362
Accruals and deferred income - 10,080
NET ASSETS 11,182 20,442
CAPITAL AND RESERVES 11,182 20,442

Notes

1. General Information
Rumbanumba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13854875 . The registered office is 5th Floor Castlemead, Castle Street, Bristol, BS1 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Mark Hall - 4,880 - - 4,880
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Mark Hall
Director
30/09/2024