Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 25 February 2023 29 February 2024 29 February 2024 14688754 Mr Ellis Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14688754 2023-02-24 14688754 2024-02-29 14688754 2023-02-25 2024-02-29 14688754 frs-core:Non-currentFinancialInstruments 2024-02-29 14688754 frs-bus:PrivateLimitedCompanyLtd 2023-02-25 2024-02-29 14688754 frs-bus:FilletedAccounts 2023-02-25 2024-02-29 14688754 frs-bus:Micro-entities 2023-02-25 2024-02-29 14688754 frs-bus:AuditExempt-NoAccountantsReport 2023-02-25 2024-02-29 14688754 frs-bus:Director1 2023-02-25 2024-02-29
Registered number: 14688754
Rotorysmith Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 14688754
2024
£
Current assets 7,411
NET CURRENT ASSETS 7,411
TOTAL ASSETS LESS CURRENT LIABILITIES 7,411
Creditors: Amounts Falling After More Than One Year (48,839 )
Accruals and deferred income (540 )
NET LIABILITIES (41,968 )
CAPITAL AND RESERVES (41,968 )

Notes

1. General Information
Rotorysmith Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14688754 . The registered office is 41 Hemlock Road, Coalville, Leicestershire, LE67 3NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Director's Loan
The Director, Mr Ellis Smith provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 29th February 2024 was £48,839.25 (2023 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 29 February 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 Ellis Smith
Director
21st November 2024