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 07550947 Mr David Roberts Mr Andrew Williams Mr David Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07550947 2023-03-31 07550947 2024-03-31 07550947 2023-04-01 2024-03-31 07550947 frs-core:CurrentFinancialInstruments 2024-03-31 07550947 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07550947 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07550947 frs-bus:Micro-entities 2023-04-01 2024-03-31 07550947 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07550947 frs-bus:Director1 2023-04-01 2024-03-31 07550947 frs-bus:Director2 2023-04-01 2024-03-31 07550947 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07550947 2022-03-31 07550947 2023-03-31 07550947 2022-04-01 2023-03-31 07550947 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07550947
David Roberts & Company (Wrexham) Limited
Financial Statements
For The Year Ended 31 March 2024
Howell, Morris and Cole
Balance Sheet
Registered number: 07550947
2024 2023
£ £
Fixed assets 2,258 2,040
Current assets 69,474 70,194
Prepayments and accrued income - 255
Creditors: Amounts Falling Due Within One Year (37,668 ) (38,331 )
NET CURRENT ASSETS 31,806 32,118
TOTAL ASSETS LESS CURRENT LIABILITIES 34,064 34,158
Accruals and deferred income (2,468 ) (2,128 )
NET ASSETS 31,596 32,030
CAPITAL AND RESERVES 31,596 32,030

Notes

1. General Information
David Roberts & Company (Wrexham) Limited is a private company, limited by shares, incorporated in , registered number 07550947 . The registered office is 28 Brook Street, Wrexham, LL13 7LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 David Roberts
Director
10/10/2024