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 12597553 D Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12597553 2023-05-31 12597553 2024-05-31 12597553 2023-06-01 2024-05-31 12597553 frs-core:CurrentFinancialInstruments 2024-05-31 12597553 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12597553 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12597553 frs-bus:Micro-entities 2023-06-01 2024-05-31 12597553 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12597553 frs-bus:Director1 2023-06-01 2024-05-31 12597553 2022-05-31 12597553 2023-05-31 12597553 2022-06-01 2023-05-31 12597553 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12597553
Rowcol Assets Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Paragon Business Services
178 Hull Road
Hessle
East Yorkshire
HU13 9NH
Balance Sheet
Registered number: 12597553
2024 2023
£ £
Fixed assets 449 559
Current assets 13,202 10,028
Creditors: Amounts Falling Due Within One Year (7,504 ) (4,731 )
NET CURRENT ASSETS 5,698 5,297
TOTAL ASSETS LESS CURRENT LIABILITIES 6,147 5,856
NET ASSETS 6,147 5,856
CAPITAL AND RESERVES 6,147 5,856

Notes

1. General Information
Rowcol Assets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12597553 . The registered office is 107 Brevere Road, Hedon, Hull, HU12 8LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
D Rowe
Director
16 October 2024