Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04806919 Simon Jones Oldroyd Tracey Jean Oldroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04806919 2023-08-31 04806919 2024-08-31 04806919 2023-09-01 2024-08-31 04806919 frs-core:CurrentFinancialInstruments 2024-08-31 04806919 frs-core:Non-currentFinancialInstruments 2024-08-31 04806919 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04806919 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04806919 frs-bus:Micro-entities 2023-09-01 2024-08-31 04806919 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04806919 frs-bus:Director1 2023-09-01 2024-08-31 04806919 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04806919 2022-08-31 04806919 2023-08-31 04806919 2022-09-01 2023-08-31 04806919 frs-core:CurrentFinancialInstruments 2023-08-31 04806919 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04806919
Rounding Fabrications Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04806919
2024 2023
£ £
Fixed assets 34,044 19,542
Current assets 44,600 46,282
Prepayments and accrued income 2,144 1,965
Creditors: Amounts Falling Due Within One Year (23,207 ) (24,755 )
NET CURRENT ASSETS 23,537 23,492
TOTAL ASSETS LESS CURRENT LIABILITIES 57,581 43,034
Creditors: Amounts Falling After More Than One Year (40,395 ) (26,906 )
Accruals and deferred income (881 ) -
NET ASSETS 16,305 16,128
CAPITAL AND RESERVES 16,305 16,128

Notes

1. General Information
Rounding Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04806919 . The registered office is Unit 1 Cross Pipes Road, Alverthorpe, Wakefield, West Yorkshire, WF2 0BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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
Simon Jones Oldroyd
Director
21/11/2024