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 12370153 Mr Ben Lacy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12370153 2022-12-31 12370153 2023-12-31 12370153 2023-01-01 2023-12-31 12370153 frs-core:CurrentFinancialInstruments 2023-12-31 12370153 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12370153 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12370153 frs-bus:Micro-entities 2023-01-01 2023-12-31 12370153 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12370153 frs-bus:Director1 2023-01-01 2023-12-31 12370153 2021-12-31 12370153 2022-12-31 12370153 2022-01-01 2022-12-31 12370153 frs-core:CurrentFinancialInstruments 2022-12-31
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
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.
On behalf of the board
Mr Ben Lacy
Director
09/08/2024