Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 March 2024 31 March 2024 13537630 R Saad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13537630 2023-07-31 13537630 2024-03-31 13537630 2023-08-01 2024-03-31 13537630 frs-core:CurrentFinancialInstruments 2024-03-31 13537630 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 13537630 frs-bus:FilletedAccounts 2023-08-01 2024-03-31 13537630 frs-bus:Micro-entities 2023-08-01 2024-03-31 13537630 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-03-31 13537630 frs-bus:Director1 2023-08-01 2024-03-31 13537630 2022-07-31 13537630 2023-07-31 13537630 2022-08-01 2023-07-31 13537630 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13537630
Roz Saad Consulting Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 31 March 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 13537630
31 March 2024 31 July 2023
£ £
Fixed assets 583 1,333
Current assets 29,734 47,635
Prepayments and accrued income 48 74
Creditors: Amounts Falling Due Within One Year (12,230 ) (6,151 )
NET CURRENT ASSETS 17,552 41,558
TOTAL ASSETS LESS CURRENT LIABILITIES 18,135 42,891
Accruals and deferred income (1,075 ) (1,200 )
NET ASSETS 17,060 41,691
CAPITAL AND RESERVES 17,060 41,691

Notes

1. General Information
Roz Saad Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13537630 . The registered office is Unit 1c Eagle Industrial Estate, Church Green, Witney, Oxfordshire, OX28 4YR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 her 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
R Saad
Director
29 November 2024