Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10548575 R Pace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10548575 2023-01-31 10548575 2024-01-31 10548575 2023-02-01 2024-01-31 10548575 frs-core:CurrentFinancialInstruments 2024-01-31 10548575 frs-core:Non-currentFinancialInstruments 2024-01-31 10548575 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10548575 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10548575 frs-bus:Micro-entities 2023-02-01 2024-01-31 10548575 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10548575 frs-bus:Director1 2023-02-01 2024-01-31 10548575 2022-01-31 10548575 2023-01-31 10548575 2022-02-01 2023-01-31 10548575 frs-core:CurrentFinancialInstruments 2023-01-31 10548575 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10548575
Roberto's Auto Care Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 10548575
2024 2023
£ £
Fixed assets 63,419 8,329
Current assets 142,192 20,189
Creditors: Amounts Falling Due Within One Year (42,122 ) (760 )
NET CURRENT ASSETS 100,070 19,429
TOTAL ASSETS LESS CURRENT LIABILITIES 163,489 27,758
Creditors: Amounts Falling After More Than One Year (63,248 ) (7,791 )
Accruals and deferred income (1,000 ) (396 )
NET ASSETS 99,241 19,571
CAPITAL AND RESERVES 99,241 19,571

Notes

1. General Information
Roberto's Auto Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10548575 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 January 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
R Pace
Director
22 October 2024