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 13959347 Mr Joel Friskney-Adams Mr Lewis Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13959347 2023-03-31 13959347 2024-03-31 13959347 2023-04-01 2024-03-31 13959347 frs-core:CurrentFinancialInstruments 2024-03-31 13959347 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13959347 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13959347 frs-bus:Micro-entities 2023-04-01 2024-03-31 13959347 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13959347 frs-bus:Director1 2023-04-01 2024-03-31 13959347 frs-bus:Director2 2023-04-01 2024-03-31 13959347 2022-03-31 13959347 2023-03-31 13959347 2022-04-01 2023-03-31 13959347 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13959347
Roundhouse Penzance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13959347
2024 2023
£ £
Fixed assets 14,217 18,068
Current assets 26,915 11,503
Prepayments and accrued income 253 114
Creditors: Amounts Falling Due Within One Year (29,357 ) (30,805 )
NET CURRENT LIABILITIES (2,189 ) (19,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,028 (1,120 )
Accruals and deferred income (679 ) (262 )
NET ASSETS/(LIABILITIES) 11,349 (1,382 )
CAPITAL AND RESERVES 11,349 (1,382 )

Notes

1. General Information
Roundhouse Penzance Ltd is a private company, limited by shares, incorporated in , registered number 13959347 . The registered office is Roundhouse, Causewayhead, Penzance, Cornwall, TR18 2ST.
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 Joel Friskney-Adams
Director
Mr Lewis Barker
Director
02/10/2024