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 13321236 Mr Jonathan Davies Ms Carris Guest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13321236 2023-03-31 13321236 2024-03-31 13321236 2023-04-01 2024-03-31 13321236 frs-core:CurrentFinancialInstruments 2024-03-31 13321236 frs-core:Non-currentFinancialInstruments 2024-03-31 13321236 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13321236 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13321236 frs-bus:Micro-entities 2023-04-01 2024-03-31 13321236 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13321236 frs-bus:Director1 2023-04-01 2024-03-31 13321236 frs-bus:Director2 2023-04-01 2024-03-31 13321236 2022-03-31 13321236 2023-03-31 13321236 2022-04-01 2023-03-31 13321236 frs-core:CurrentFinancialInstruments 2023-03-31 13321236 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13321236
Roadhouse Whitland Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13321236
2024 2023
£ £
Fixed assets 172,333 205,856
Current assets 103,214 41,943
Prepayments and accrued income 2,159 3,356
Creditors: Amounts Falling Due Within One Year (74,399 ) (159,230 )
NET CURRENT ASSETS (LIABILITIES) 30,974 (113,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203,307 91,925
Creditors: Amounts Falling After More Than One Year (146,264 ) (68,057 )
NET ASSETS 57,043 23,868
CAPITAL AND RESERVES 57,043 23,868

Notes

1. General Information
Roadhouse Whitland Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13321236 . The registered office is The Greenhouse, Spring Gardens, Whitland, Carmarthenshire, SA34 0HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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 Jonathan Davies
Director
Ms Carris Guest
Director
15/05/2024