Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12621495 Mr William White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12621495 2023-05-31 12621495 2024-05-31 12621495 2023-06-01 2024-05-31 12621495 frs-core:CurrentFinancialInstruments 2024-05-31 12621495 frs-core:ShareCapital 2024-05-31 12621495 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12621495 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12621495 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12621495 frs-bus:SmallEntities 2023-06-01 2024-05-31 12621495 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12621495 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12621495 frs-core:UnlistedNon-exchangeTraded 2024-05-31 12621495 frs-core:UnlistedNon-exchangeTraded 2023-05-31 12621495 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-05-31 12621495 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 12621495 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-05-31 12621495 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 12621495 frs-bus:Director1 2023-06-01 2024-05-31 12621495 frs-countries:EnglandWales 2023-06-01 2024-05-31 12621495 2022-05-31 12621495 2023-05-31 12621495 2022-06-01 2023-05-31 12621495 frs-core:CurrentFinancialInstruments 2023-05-31 12621495 frs-core:ShareCapital 2023-05-31 12621495 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12621495
ROBOROUGH DEVELOPMENTS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Trek Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12621495
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 55,237 55,237
55,237 55,237
Creditors: Amounts Falling Due Within One Year 5 (214,981 ) (214,825 )
NET CURRENT ASSETS (LIABILITIES) (214,981 ) (214,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES (159,744 ) (159,588 )
NET LIABILITIES (159,744 ) (159,588 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (159,745 ) (159,589 )
SHAREHOLDERS' FUNDS (159,744) (159,588)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William White
Director
30th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ROBOROUGH DEVELOPMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12621495 . The registered office is Suite 2 The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, Devon, EX2 8PW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 June 2023 55,237
As at 31 May 2024 55,237
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 55,237
As at 1 June 2023 55,237
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 106,322 106,322
Accruals and deferred income 5,112 4,956
Director's loan account 103,546 103,546
214,981 214,825
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2