Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10668089 Mr Ian Rogers Mr John Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10668089 2023-03-31 10668089 2024-03-31 10668089 2023-04-01 2024-03-31 10668089 frs-core:CurrentFinancialInstruments 2024-03-31 10668089 frs-core:Non-currentFinancialInstruments 2024-03-31 10668089 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10668089 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10668089 frs-bus:Micro-entities 2023-04-01 2024-03-31 10668089 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10668089 frs-bus:Director1 2023-04-01 2024-03-31 10668089 frs-bus:Director2 2023-04-01 2024-03-31 10668089 2022-03-31 10668089 2023-03-31 10668089 2022-04-01 2023-03-31 10668089 frs-core:CurrentFinancialInstruments 2023-03-31 10668089 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10668089
Rogers Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10668089
2024 2023
£ £
Fixed assets 348,512 348,512
Current assets 1,453 3,241
Creditors: Amounts Falling Due Within One Year (289,027 ) (309,732 )
NET CURRENT LIABILITIES (287,574 ) (306,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES 60,938 42,021
Creditors: Amounts Falling After More Than One Year (3,000 ) (3,000 )
Accruals and deferred income (650 ) (600 )
NET ASSETS 57,288 38,421
CAPITAL AND RESERVES 57,288 38,421

Notes

1. General Information
Rogers Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10668089 . The registered office is 96 Drove Road, Weston super Mare, North Somerset, BS23 3NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Ian Rogers
Director
02/07/2024