Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 11 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13910080 Mrs Fatima Persico iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13910080 2023-02-28 13910080 2024-02-28 13910080 2023-03-01 2024-02-28 13910080 frs-core:CurrentFinancialInstruments 2024-02-28 13910080 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13910080 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13910080 frs-bus:Micro-entities 2023-03-01 2024-02-28 13910080 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13910080 frs-bus:Director1 2023-03-01 2024-02-28 13910080 2022-02-10 13910080 2023-02-28 13910080 2022-02-11 2023-02-28 13910080 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13910080
Roots Collections Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 13910080
28 February 2024 28 February 2023
£ £
Fixed assets 269 404
Current assets 195 708
Creditors: Amounts Falling Due Within One Year (13,723 ) (9,477 )
NET CURRENT LIABILITIES (13,528 ) (8,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,259 ) (8,365 )
Accruals and deferred income (150 ) (450 )
NET LIABILITIES (13,409 ) (8,815 )
CAPITAL AND RESERVES (13,409 ) (8,815 )

Notes

1. General Information
Roots Collections Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13910080 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 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
Mrs Fatima Persico
Director
28/11/2024