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 01795521 Mr Roderick Jolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01795521 2023-08-31 01795521 2024-08-31 01795521 2023-09-01 2024-08-31 01795521 frs-core:CurrentFinancialInstruments 2024-08-31 01795521 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01795521 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 01795521 frs-bus:Micro-entities 2023-09-01 2024-08-31 01795521 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01795521 frs-bus:Director1 2023-09-01 2024-08-31 01795521 2022-08-31 01795521 2023-08-31 01795521 2022-09-01 2023-08-31 01795521 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 01795521
Rod Jolley Coachbuilding Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 01795521
2024 2023
£ £
Fixed assets 54,325 56,688
Current assets 4,762 3,430
Creditors: Amounts Falling Due Within One Year (26,715 ) (32,054 )
NET CURRENT LIABILITIES (21,953 ) (28,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,372 28,064
Accruals and deferred income (500 ) (500 )
NET ASSETS 31,872 27,564
CAPITAL AND RESERVES 31,872 27,564

Notes

1. General Information
Rod Jolley Coachbuilding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01795521 . The registered office is Downalong, East Boldre, Brockenhurst, Hampshire, SO42 7WU.
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 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
Mr Roderick Jolley
Director
20th November 2024