Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity6 June 202330 June 202430 June 202414918395Mr Martin Chittyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149183952023-06-05149183952024-06-30149183952023-06-062024-06-3014918395frs-core:CurrentFinancialInstruments2024-06-3014918395frs-bus:PrivateLimitedCompanyLtd2023-06-062024-06-3014918395frs-bus:FilletedAccounts2023-06-062024-06-3014918395frs-bus:Micro-entities2023-06-062024-06-3014918395frs-bus:AuditExempt-NoAccountantsReport2023-06-062024-06-3014918395frs-bus:Director12023-06-062024-06-30
Registered number: 14918395
Roath Mill Limited
Unaudited Financial Statements
For the Period 6 June 2023 to 30 June 2024
TaxAssist Accountants
Roath Mill Limited
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 14918395
30 June 2024
£
Fixed assets
2,297
Current assets
74,207
Creditors: Amounts Falling Due Within One Year
(18,888)
NET CURRENT ASSETS
55,319
TOTAL ASSETS LESS CURRENT LIABILITIES
57,616
NET ASSETS
57,616
CAPITAL AND RESERVES
57,616
Notes
1.General Information
Roath Mill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14918395. The registered office is 196 Caerphilly Road, Cardiff, South Glamorgan, CF14 4NR.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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.