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 10178649 Mr Robin Dam Mr Robin Dam true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10178649 2023-05-31 10178649 2024-05-31 10178649 2023-06-01 2024-05-31 10178649 frs-core:CurrentFinancialInstruments 2024-05-31 10178649 frs-core:ShareCapital 2024-05-31 10178649 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10178649 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10178649 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10178649 frs-bus:SmallEntities 2023-06-01 2024-05-31 10178649 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10178649 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10178649 1 2023-06-01 2024-05-31 10178649 frs-bus:Director1 2023-06-01 2024-05-31 10178649 1 2023-06-01 2024-05-31 10178649 frs-countries:EnglandWales 2023-06-01 2024-05-31 10178649 2022-05-31 10178649 2023-05-31 10178649 2022-06-01 2023-05-31 10178649 frs-core:CurrentFinancialInstruments 2023-05-31 10178649 frs-core:ShareCapital 2023-05-31 10178649 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 10178649 1 2022-06-01 2023-05-31
Registered number: 10178649
Romada Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10178649
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,188 14,579
Cash at bank and in hand 119,432 125,359
130,620 139,938
Creditors: Amounts Falling Due Within One Year 5 (42,414 ) (59,939 )
NET CURRENT ASSETS (LIABILITIES) 88,206 79,999
TOTAL ASSETS LESS CURRENT LIABILITIES 88,206 79,999
NET ASSETS 88,206 79,999
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 88,204 79,997
SHAREHOLDERS' FUNDS 88,206 79,999
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Page 2
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 Robin Dam
Director
30 October 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Romada Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10178649 . The registered office is 17 Old Farm Road, West Drayton, Middlesex, UB7 7LE.
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.
2.2. Turnover
The turnover shown in the profit and loss account represents revenue earned during the period based on work done for and accepted by clients, excluding VAT.
2.3. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Director 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 11,188 14,579
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 21,046 20,815
VAT 4,726 7,329
Accruals and deferred income 1,260 1,260
Director's loan account 15,382 30,535
42,414 59,939
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Robin Dam 31,850 36,264
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 63,700 72,528
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Robin Dam by virtue of his position as Director of the Company and his ownership of 50% of the issued share capital in the company.
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