Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04873946 Mr Rodney Horwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04873946 2023-08-31 04873946 2024-08-31 04873946 2023-09-01 2024-08-31 04873946 frs-core:CurrentFinancialInstruments 2024-08-31 04873946 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04873946 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04873946 frs-bus:Micro-entities 2023-09-01 2024-08-31 04873946 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04873946 frs-bus:Director1 2023-09-01 2024-08-31 04873946 2022-08-31 04873946 2023-08-31 04873946 2022-09-01 2023-08-31 04873946 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04873946
Rod Horwell Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04873946
2024 2023
£ £
Fixed assets 19,666 20,686
Current assets 6,065 7,640
Creditors: Amounts Falling Due Within One Year (5,906 ) (11,699 )
NET CURRENT ASSETS (LIABILITIES) 159 (4,059 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,825 16,627
Accruals and deferred income (750 ) (690 )
NET ASSETS 19,075 15,937
CAPITAL AND RESERVES 19,075 15,937

Notes

1. General Information
Rod Horwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04873946 . The registered office is 77 Jaunty Road , Gleadless , Sheffield , S12 3DW.
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 August 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 Rodney Horwell
Director
25 October 2024