Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14317101 Mr Sam Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14317101 2023-08-31 14317101 2024-08-31 14317101 2023-09-01 2024-08-31 14317101 frs-core:CurrentFinancialInstruments 2024-08-31 14317101 frs-core:Non-currentFinancialInstruments 2024-08-31 14317101 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14317101 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14317101 frs-bus:Micro-entities 2023-09-01 2024-08-31 14317101 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14317101 frs-bus:Director1 2023-09-01 2024-08-31
Registered number: 14317101
Roundhouse Construction Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Strategic Accounting Solutions Ltd
Balance Sheet
Registered number: 14317101
2024
£
Fixed assets 4,103
Current assets 27,781
Creditors: Amounts Falling Due Within One Year (34,419 )
NET CURRENT LIABILITIES (6,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,535 )
Creditors: Amounts Falling After More Than One Year (11,346 )
NET LIABILITIES (13,881 )
CAPITAL AND RESERVES (13,881 )

Notes

1. General Information
Roundhouse Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14317101 . The registered office is 28 Liskeard Lodge, Tupwood Lane, Caterham, CR3 6DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 Sam Rose
Director
13/11/2024