Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 November 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13677608 N W Smith A L Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13677608 2023-08-31 13677608 2024-08-31 13677608 2023-09-01 2024-08-31 13677608 frs-core:CurrentFinancialInstruments 2024-08-31 13677608 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13677608 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13677608 frs-bus:Micro-entities 2023-09-01 2024-08-31 13677608 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13677608 frs-bus:Director1 2023-09-01 2024-08-31 13677608 frs-bus:Director1 2023-08-31 13677608 frs-bus:Director1 2024-08-31 13677608 frs-bus:Director2 2023-09-01 2024-08-31 13677608 2022-10-31 13677608 2023-08-31 13677608 2022-11-01 2023-08-31 13677608 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13677608
Rowans Nursery Property Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Rowans Nursery Property Investments Ltd for the year ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Rowans Nursery Property Investments Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Rowans Nursery Property Investments Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Rowans Nursery Property Investments Ltd and state those matters that we have agreed to state to the directors of Rowans Nursery Property Investments Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rowans Nursery Property Investments Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Rowans Nursery Property Investments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rowans Nursery Property Investments Ltd . You consider that Rowans Nursery Property Investments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rowans Nursery Property Investments Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19th November 2024
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 13677608
31 August 2024 31 August 2023
as restated
£ £
Fixed assets 809,418 820,786
Current assets - 131,277
Creditors: Amounts Falling Due Within One Year (723,472 ) (839,741 )
NET CURRENT LIABILITIES (723,472 ) (708,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,946 112,322
Accruals and deferred income (1,470 ) (4,720 )
NET ASSETS 84,476 107,602
CAPITAL AND RESERVES 84,476 107,602

Notes

1. General Information
Rowans Nursery Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13677608 . The registered office is Pc019 Creative Industries Building. Mammoth Drive, Wolverhampton Science Park, Wolverhampton, WV10 9TG.
The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
N W Smith 129,093 - 129,093 - -
The above loan is unsecured, repayable on demand and interest is charged at 2.25%.
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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 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
N W Smith
Director
19th November 2024
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