Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06216804 Mr R Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06216804 2023-03-31 06216804 2024-03-31 06216804 2023-04-01 2024-03-31 06216804 frs-core:CurrentFinancialInstruments 2024-03-31 06216804 frs-core:Non-currentFinancialInstruments 2024-03-31 06216804 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06216804 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06216804 frs-bus:Micro-entities 2023-04-01 2024-03-31 06216804 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06216804 frs-bus:Director1 2023-04-01 2024-03-31 06216804 frs-bus:Director1 2023-03-31 06216804 frs-bus:Director1 2024-03-31 06216804 2022-03-31 06216804 2023-03-31 06216804 2022-04-01 2023-03-31 06216804 frs-core:CurrentFinancialInstruments 2023-03-31 06216804 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06216804
Robstech Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 06216804
2024 2023
£ £
Fixed assets 5,494 5,284
Current assets 53,521 55,429
Prepayments and accrued income 1,750 294
Creditors: Amounts Falling Due Within One Year (46,354 ) (31,995 )
NET CURRENT ASSETS 8,917 23,728
TOTAL ASSETS LESS CURRENT LIABILITIES 14,411 29,012
Creditors: Amounts Falling After More Than One Year (13,341 ) (27,592 )
Accruals and deferred income (1,577 ) (1,337 )
NET (LIABILITIES)/ASSETS (507 ) 83
CAPITAL AND RESERVES (507 ) 83

Notes

1. General Information
Robstech Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06216804 . The registered office is 1 Beddow Close, Shrewsbury, Shropshire, SY1 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr R Wilson 12,945 13,468 - - 26,413
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Mr R Wilson
Director
24/01/2025