Acorah Software Products - Accounts Production16.0.110falsetrue30 June 20231 July 2022falsetrueNo description of principal activity1 July 202330 June 202430 June 202402630303Catherine Gibsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure026303032023-06-30026303032024-06-30026303032023-07-012024-06-3002630303frs-core:CurrentFinancialInstruments2024-06-3002630303frs-bus:PrivateLimitedCompanyLtd2023-07-012024-06-3002630303frs-bus:FilletedAccounts2023-07-012024-06-3002630303frs-bus:Micro-entities2023-07-012024-06-3002630303frs-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3002630303frs-bus:Director12023-07-012024-06-30026303032022-06-30026303032023-06-30026303032022-07-012023-06-3002630303frs-core:CurrentFinancialInstruments2023-06-30
Registered number: 02630303
ROUGH TRADE PUBLISHING LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
LBM
1st Floor 17-19 Foley Street
London
W1W 6DW
ROUGH TRADE PUBLISHING LIMITED
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 02630303
2024
2023
£
£
Current assets
3,515
8,376
Creditors: Amounts Falling Due Within One Year
(780)
(10)
NET CURRENT ASSETS
2,735
8,366
TOTAL ASSETS LESS CURRENT LIABILITIES
2,735
8,366
NET ASSETS
2,735
8,366
CAPITAL AND RESERVES
2,735
8,366
Notes
1.General Information
ROUGH TRADE PUBLISHING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02630303. The registered office is First Floor, 17-19 Foley Street, London, W1W 6DW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 30 June 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 her 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.
The financial statements were approved by the board of directors on 17 January 2025 and were signed on its behalf by: