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 09376759 Mrs C Bell Mr R Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376759 2023-03-31 09376759 2024-03-31 09376759 2023-04-01 2024-03-31 09376759 frs-core:CurrentFinancialInstruments 2024-03-31 09376759 frs-core:Non-currentFinancialInstruments 2024-03-31 09376759 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09376759 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09376759 frs-bus:Micro-entities 2023-04-01 2024-03-31 09376759 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09376759 frs-bus:Director1 2023-04-01 2024-03-31 09376759 frs-bus:Director2 2023-04-01 2024-03-31 09376759 2022-03-31 09376759 2023-03-31 09376759 2022-04-01 2023-03-31 09376759 frs-core:CurrentFinancialInstruments 2023-03-31 09376759 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09376759
Rob Bell Fencing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 09376759
2024 2023
£ £
Fixed assets 323,309 341,054
Current assets 173,142 219,805
Prepayments and accrued income 453 686
Creditors: Amounts Falling Due Within One Year (86,662 ) (113,240 )
NET CURRENT ASSETS 86,933 107,251
TOTAL ASSETS LESS CURRENT LIABILITIES 410,242 448,305
Creditors: Amounts Falling After More Than One Year (34,533 ) (54,021 )
Accruals and deferred income (1,218 ) (1,088 )
NET ASSETS 374,491 393,196
CAPITAL AND RESERVES 374,491 393,196

Notes

1. General Information
Rob Bell Fencing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09376759 . The registered office is The Gables, Windermere Road, Kendal, Cumbria, LA9 5RZ.
2. Average Number of Employees
Average number of employees during the year was as follows: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
The directors maintained a credit loan balance throughout the current and prior period.
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 R Bell
Director
04/11/2024