Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13637869 Alessandro Ferrara Francesco Ferrara Antonio Ferrara Adriana Manda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13637869 2023-09-30 13637869 2024-09-30 13637869 2023-10-01 2024-09-30 13637869 frs-core:CurrentFinancialInstruments 2024-09-30 13637869 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13637869 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13637869 frs-bus:Micro-entities 2023-10-01 2024-09-30 13637869 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13637869 frs-bus:Director1 2023-10-01 2024-09-30 13637869 frs-bus:Director2 2023-10-01 2024-09-30 13637869 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 13637869 frs-bus:CompanySecretary2 2023-10-01 2024-09-30 13637869 2022-09-30 13637869 2023-09-30 13637869 2022-10-01 2023-09-30 13637869 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13637869
Ferrara Rocks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Directors Alessandro Ferrara
Francesco Ferrara
Secretaries Antonio Ferrara
Adriana Manda
Company Number 13637869
Registered Office 1 Marylebone Road
London
NW1 4AQ
Accountants Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Ferrara Rocks Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ferrara Rocks Ltd for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ferrara Rocks Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ferrara Rocks Ltd and state those matters that we have agreed to state to the directors of Ferrara Rocks Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ferrara Rocks Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ferrara Rocks Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ferrara Rocks Ltd . You consider that Ferrara Rocks Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ferrara Rocks Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
07/01/2025
Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 13637869
2024 2023
£ £
Fixed assets 1,087 4,919
Current assets 10,342 7,430
Prepayments and accrued income 18 47
Creditors: Amounts Falling Due Within One Year (30,215 ) (32,330 )
NET CURRENT LIABILITIES (19,855 ) (24,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,768 ) (19,934 )
Accruals and deferred income (866 ) -
NET LIABILITIES (19,634 ) (19,934 )
CAPITAL AND RESERVES (19,634 ) (19,934 )

Notes

1. General Information
Ferrara Rocks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13637869 . The registered office is 1 Marylebone Road, London, NW1 4AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The financial statements were approved by the board of directors on 7 January 2025 and were signed on its behalf by:
Alessandro Ferrara
Director
07/01/2025
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