Acorah Software Products - Accounts Production 15.0.500 true true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12127221 Samuel Thomas Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12127221 2022-07-31 12127221 2023-07-31 12127221 2022-08-01 2023-07-31 12127221 frs-core:CurrentFinancialInstruments 2023-07-31 12127221 frs-core:Non-currentFinancialInstruments 2023-07-31 12127221 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12127221 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12127221 frs-bus:Micro-entities 2022-08-01 2023-07-31 12127221 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 12127221 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12127221 frs-bus:Director1 2022-08-01 2023-07-31 12127221 2021-07-31 12127221 2022-07-31 12127221 2021-08-01 2022-07-31 12127221 frs-core:CurrentFinancialInstruments 2022-07-31 12127221 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12127221
ROFLM0NSTER LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Samuel Thomas Alexander
Company Number 12127221
Registered Office 22 Grove Terrace
London
NW5 1PL
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of ROFLM0NSTER LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of ROFLM0NSTER LIMITED for the year ended 31 July 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of ROFLM0NSTER LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ROFLM0NSTER LIMITED and state those matters that we have agreed to state to the director of ROFLM0NSTER LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROFLM0NSTER LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that ROFLM0NSTER LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ROFLM0NSTER LIMITED . You consider that ROFLM0NSTER LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of ROFLM0NSTER LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24/10/2024
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 12127221
2023 2022
£ £
Current assets 115,769 115,769
Creditors: Amounts Falling Due Within One Year (697 ) (697 )
NET CURRENT ASSETS 115,072 115,072
TOTAL ASSETS LESS CURRENT LIABILITIES 115,072 115,072
Creditors: Amounts Falling After More Than One Year (112,103 ) (112,103 )
NET ASSETS 2,969 2,969
CAPITAL AND RESERVES 2,969 2,969

Notes

1. General Information
ROFLM0NSTER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12127221 . The registered office is 22 Grove Terrace, London, NW5 1PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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.
The financial statements were approved by the board of directors on 24 October 2024 and were signed on its behalf by:
Samuel Thomas Alexander
Director
24/10/2024
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