Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04702178 Mr Paul Freemantle Mrs Joanne Freemantle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04702178 2023-03-31 04702178 2024-03-31 04702178 2023-04-01 2024-03-31 04702178 frs-core:CurrentFinancialInstruments 2024-03-31 04702178 frs-core:Non-currentFinancialInstruments 2024-03-31 04702178 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04702178 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04702178 frs-bus:Micro-entities 2023-04-01 2024-03-31 04702178 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04702178 frs-bus:Director1 2023-04-01 2024-03-31 04702178 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04702178 2022-03-31 04702178 2023-03-31 04702178 2022-04-01 2023-03-31 04702178 frs-core:CurrentFinancialInstruments 2023-03-31 04702178 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04702178
Roy Bosworth Limited
Financial Statements
For The Year Ended 31 March 2024
D & S Associates
Balance Sheet
Registered number: 04702178
2024 2023
£ £
Fixed assets 80,386 96,481
Current assets 31,299 42,164
Creditors: Amounts Falling Due Within One Year (74,705 ) (55,151 )
NET CURRENT LIABILITIES (43,406 ) (12,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,980 83,494
Creditors: Amounts Falling After More Than One Year (11,110 ) (20,675 )
Accruals and deferred income (3,713 ) (3,195 )
NET ASSETS 22,157 59,624
CAPITAL AND RESERVES 22,157 59,624

Notes

1. General Information
Roy Bosworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04702178 . The registered office is 29 Frederick Neal Avenue, Coventry, West Midlands, CV5 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
Page 0
Page 1
For the year ending 31 March 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 Paul Freemantle
Director
22/08/2024