Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09961748 Mrs Samantha Rothwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09961748 2023-07-31 09961748 2024-07-31 09961748 2023-08-01 2024-07-31 09961748 frs-core:CurrentFinancialInstruments 2024-07-31 09961748 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09961748 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09961748 frs-bus:Micro-entities 2023-08-01 2024-07-31 09961748 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09961748 frs-bus:Director1 2023-08-01 2024-07-31 09961748 2022-07-31 09961748 2023-07-31 09961748 2022-08-01 2023-07-31 09961748 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09961748
Samantha Rothwell Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 09961748
2024 2023
£ £
Fixed assets 1,591 2,677
Current assets 5,528 26,220
Prepayments and accrued income 14,252 -
Creditors: Amounts Falling Due Within One Year (2,699 ) (5,022 )
NET CURRENT ASSETS 17,081 21,198
TOTAL ASSETS LESS CURRENT LIABILITIES 18,672 23,875
NET ASSETS 18,672 23,875
CAPITAL AND RESERVES 18,672 23,875

Notes

1. General Information
Samantha Rothwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09961748 . The registered office is 21 Trinder Road, London, N19 4QS.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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
Mrs Samantha Rothwell
Director
19th January 2025