Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10749597 Mr David Rowe Mrs Emma Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10749597 2023-05-31 10749597 2024-05-31 10749597 2023-06-01 2024-05-31 10749597 frs-core:CurrentFinancialInstruments 2024-05-31 10749597 frs-core:Non-currentFinancialInstruments 2024-05-31 10749597 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10749597 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10749597 frs-bus:Micro-entities 2023-06-01 2024-05-31 10749597 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10749597 frs-bus:Director1 2023-06-01 2024-05-31 10749597 frs-bus:Director2 2023-06-01 2024-05-31 10749597 2022-05-31 10749597 2023-05-31 10749597 2022-06-01 2023-05-31 10749597 frs-core:CurrentFinancialInstruments 2023-05-31 10749597 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10749597
Rowe Coaches Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Balance Sheet
Registered number: 10749597
2024 2023
£ £
Fixed assets 8,372 11,162
Current assets 35,555 32,720
Prepayments and accrued income 6,402 4,443
Creditors: Amounts Falling Due Within One Year (22,305 ) (26,460 )
NET CURRENT ASSETS 19,652 10,703
TOTAL ASSETS LESS CURRENT LIABILITIES 28,024 21,865
Creditors: Amounts Falling After More Than One Year (33,100 ) (34,061 )
Accruals and deferred income (975 ) (975 )
NET LIABILITIES (6,051 ) (13,171 )
CAPITAL AND RESERVES (6,051 ) (13,171 )

Notes

1. General Information
Rowe Coaches Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10749597 . The registered office is 18 St. Declan Close, Nuneaton, Warwickshire, CV10 8LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 8 8
9 9
Page 0
Page 1
For the year ending 31 May 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
Mr David Rowe
Director
8th November 2024