Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10621288 D Conti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10621288 2023-02-28 10621288 2024-02-28 10621288 2023-03-01 2024-02-28 10621288 frs-core:CurrentFinancialInstruments 2024-02-28 10621288 frs-core:Non-currentFinancialInstruments 2024-02-28 10621288 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10621288 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10621288 frs-bus:Micro-entities 2023-03-01 2024-02-28 10621288 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10621288 frs-bus:Director1 2023-03-01 2024-02-28 10621288 2022-02-28 10621288 2023-02-28 10621288 2022-03-01 2023-02-28 10621288 frs-core:CurrentFinancialInstruments 2023-02-28 10621288 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10621288
Commonroom Ventures Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 10621288
2024 2023
£ £
Fixed assets 93 -
Current assets 94,707 68,891
Prepayments and accrued income 2 372
Creditors: Amounts Falling Due Within One Year (31,400 ) (23,646 )
NET CURRENT ASSETS 63,309 45,617
TOTAL ASSETS LESS CURRENT LIABILITIES 63,402 45,617
Creditors: Amounts Falling After More Than One Year (3,711 ) (6,670 )
Accruals and deferred income (1,680 ) (1,320 )
NET ASSETS 58,011 37,627
CAPITAL AND RESERVES 58,011 37,627

Notes

1. General Information
Commonroom Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10621288 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, ME18 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Conti
Director
29 November 2024