Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04245101 Mrs Rowena Poulter Mr Christopher Poulter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04245101 2023-09-30 04245101 2024-09-30 04245101 2023-10-01 2024-09-30 04245101 frs-core:CurrentFinancialInstruments 2024-09-30 04245101 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04245101 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04245101 frs-bus:Micro-entities 2023-10-01 2024-09-30 04245101 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04245101 frs-bus:Director1 2023-10-01 2024-09-30 04245101 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04245101 2022-09-30 04245101 2023-09-30 04245101 2022-10-01 2023-09-30 04245101 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04245101
Rowena Bristow Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04245101
2024 2023
£ £
Fixed assets 2,150 183
Current assets 9,427 11,321
Creditors: Amounts Falling Due Within One Year (13,501 ) (10,842 )
NET CURRENT ASSETS (LIABILITIES) (4,074 ) 479
TOTAL ASSETS LESS CURRENT LIABILITIES (1,924 ) 662
Accruals and deferred income (577 ) (577 )
NET (LIABILITIES)/ASSETS (2,501 ) 85
CAPITAL AND RESERVES (2,501 ) 85

Notes

1. General Information
Rowena Bristow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04245101 . The registered office is 26-28 Molesey Road, Hersham, Surrey, KT12 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 her 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
Mrs Rowena Poulter
Director
14/11/2024