Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC516610 Mr John Rodgers Mrs Karen Rodgers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC516610 2023-03-31 SC516610 2024-03-31 SC516610 2023-04-01 2024-03-31 SC516610 frs-core:CurrentFinancialInstruments 2024-03-31 SC516610 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC516610 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC516610 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC516610 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 SC516610 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC516610 frs-bus:Director1 2023-04-01 2024-03-31 SC516610 frs-bus:Director2 2023-04-01 2024-03-31 SC516610 2022-03-31 SC516610 2023-03-31 SC516610 2022-04-01 2023-03-31 SC516610 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC516610
John a Rodgers Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC516610
2024 2023
£ £
Current assets 28,874 35,138
Creditors: Amounts Falling Due Within One Year (8,213 ) (11,733 )
NET CURRENT ASSETS 20,661 23,405
TOTAL ASSETS LESS CURRENT LIABILITIES 20,661 23,405
Accruals and deferred income (427 ) (427 )
NET ASSETS 20,234 22,978
CAPITAL AND RESERVES 20,234 22,978

Notes

1. General Information
John a Rodgers Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC516610 . The registered office is Connel House, 14 Cliff Terrace Road, Wemyss Bay, Inverclyde, PA18 6AP.
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.
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For the year ending 31 March 2024 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 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
Mrs Karen Rodgers
Director
20th November 2024