Acorah Software Products - Accounts Production15.0.600falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202312370153Mr Ben Lacyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure123701532022-12-31123701532023-12-31123701532023-01-012023-12-3112370153frs-core:CurrentFinancialInstruments2023-12-3112370153frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3112370153frs-bus:FilletedAccounts2023-01-012023-12-3112370153frs-bus:Micro-entities2023-01-012023-12-3112370153frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112370153frs-bus:Director12023-01-012023-12-31123701532021-12-31123701532022-12-31123701532022-01-012022-12-3112370153frs-core:CurrentFinancialInstruments2022-12-31
Registered number: 12370153
Roundhouse Storage Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bayside Business Centre
48 Willis Way
Poole
Dorset
BH15 3TB
Roundhouse Storage Ltd
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 12370153
2023
2022
£
£
Current assets
150,073
127,451
Creditors: Amounts Falling Due Within One Year
(35,494)
(24,296)
NET CURRENT ASSETS
114,579
103,155
TOTAL ASSETS LESS CURRENT LIABILITIES
114,579
103,155
NET ASSETS
114,579
103,155
CAPITAL AND RESERVES
114,579
103,155
Notes
1.General Information
Roundhouse Storage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12370153. The registered office is Bayside Business Centre, 48 Willis Way, Poole, Dorset, BH15 3TB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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.