Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08470837 Dr Paul Rolfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08470837 2023-04-30 08470837 2024-04-30 08470837 2023-05-01 2024-04-30 08470837 frs-core:CurrentFinancialInstruments 2024-04-30 08470837 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08470837 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08470837 frs-bus:Micro-entities 2023-05-01 2024-04-30 08470837 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08470837 frs-bus:Director1 2023-05-01 2024-04-30 08470837 2022-04-30 08470837 2023-04-30 08470837 2022-05-01 2023-04-30 08470837 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08470837
Paul Rolfe Bds Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 08470837
2024 2023
£ £
Fixed assets 110,090 121,104
Current assets 25,569 16,411
Prepayments and accrued income 7,920 -
Creditors: Amounts Falling Due Within One Year (12,291 ) (8,458 )
NET CURRENT ASSETS 21,198 7,953
TOTAL ASSETS LESS CURRENT LIABILITIES 131,288 129,057
Accruals and deferred income (15,397 ) (11,006 )
NET ASSETS 115,891 118,051
CAPITAL AND RESERVES 115,891 118,051

Notes

1. General Information
Paul Rolfe Bds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08470837 . The registered office is Unit 6 Church Farm, Barrow, Bury St Edmunds, Suffolk, IP29 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 8)
4 8
For the year ending 30 April 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
Dr Paul Rolfe
Director
23rd January 2025