Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10913122 Mr Amit Ganatra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10913122 2023-07-31 10913122 2024-07-31 10913122 2023-08-01 2024-07-31 10913122 frs-core:CurrentFinancialInstruments 2024-07-31 10913122 frs-core:Non-currentFinancialInstruments 2024-07-31 10913122 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10913122 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10913122 frs-bus:Micro-entities 2023-08-01 2024-07-31 10913122 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10913122 frs-bus:Director1 2023-08-01 2024-07-31 10913122 2022-07-31 10913122 2023-07-31 10913122 2022-08-01 2023-07-31 10913122 frs-core:CurrentFinancialInstruments 2023-07-31 10913122 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10913122
Rohan Estates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10913122
2024 2023
£ £
Fixed assets 662,766 658,796
Current assets 28,743 15,125
Creditors: Amounts Falling Due Within One Year (358,696 ) (354,782 )
NET CURRENT LIABILITIES (329,953 ) (339,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES 332,813 319,139
Creditors: Amounts Falling After More Than One Year (276,915 ) (276,905 )
Accruals and deferred income (1,344 ) (1,278 )
NET ASSETS 54,554 40,956
CAPITAL AND RESERVES 54,554 40,956

Notes

1. General Information
Rohan Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10913122 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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 Amit Ganatra
Director
9 October 2024