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 08385168 Mr Ashley Prentice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08385168 2023-01-31 08385168 2024-01-31 08385168 2023-02-01 2024-01-31 08385168 frs-core:CurrentFinancialInstruments 2024-01-31 08385168 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08385168 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08385168 frs-bus:Micro-entities 2023-02-01 2024-01-31 08385168 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08385168 frs-bus:Director1 2023-02-01 2024-01-31 08385168 2022-01-31 08385168 2023-01-31 08385168 2022-02-01 2023-01-31 08385168 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08385168
Rooster Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Richard Edwards Consultancy Limited
Chartered Accountant
Home Farm House
Gosfield Hall Park Gosfield
Halstead
Essex
CO9 1RZ
Balance Sheet
Registered number: 08385168
2024 2023
£ £
Fixed assets 25,073 29,702
Current assets 13,494 77,876
Creditors: Amounts Falling Due Within One Year (18,026 ) (79,353 )
NET CURRENT LIABILITIES (4,532 ) (1,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,541 28,225
Accruals and deferred income (11,379 ) (750 )
NET ASSETS 9,162 27,475
CAPITAL AND RESERVES 9,162 27,475

Notes

1. General Information
Rooster Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08385168 . The registered office is 6 Highgates, Church Road, Gosfield, Halstead, Essex, CO9 1TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
Mr Ashley Prentice
Director
17/10/2024