Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10937203 Mr Mark Kelley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10937203 2023-08-31 10937203 2024-08-31 10937203 2023-09-01 2024-08-31 10937203 frs-core:CurrentFinancialInstruments 2024-08-31 10937203 frs-core:Non-currentFinancialInstruments 2024-08-31 10937203 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10937203 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10937203 frs-bus:Micro-entities 2023-09-01 2024-08-31 10937203 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10937203 frs-bus:Director1 2023-09-01 2024-08-31 10937203 2022-08-31 10937203 2023-08-31 10937203 2022-09-01 2023-08-31 10937203 frs-core:CurrentFinancialInstruments 2023-08-31 10937203 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10937203
Rowan Rural Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hedges and Co
Balance Sheet
Registered number: 10937203
2024 2023
£ £
Fixed assets 49,491 57,487
Current assets 57,590 106,662
Prepayments and accrued income 180 936
Creditors: Amounts Falling Due Within One Year (75,190 ) (83,631 )
NET CURRENT ASSETS (LIABILITIES) (17,420 ) 23,967
TOTAL ASSETS LESS CURRENT LIABILITIES 32,071 81,454
Creditors: Amounts Falling After More Than One Year (9,500 ) (11,500 )
Accruals and deferred income (990 ) (900 )
NET ASSETS 21,581 69,054
CAPITAL AND RESERVES 21,581 69,054

Notes

1. General Information
Rowan Rural Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10937203 . The registered office is The Barn, Canal Side West, Newport, Brough, East Yorkshire, HU15 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Mark Kelley
Director
06/01/2025