Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08060619 Ms Rohan Jelf Ms Rohan Jelf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08060619 2023-05-31 08060619 2024-05-31 08060619 2023-06-01 2024-05-31 08060619 frs-core:CurrentFinancialInstruments 2024-05-31 08060619 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08060619 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08060619 frs-bus:Micro-entities 2023-06-01 2024-05-31 08060619 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08060619 frs-bus:Director1 2023-06-01 2024-05-31 08060619 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 08060619 2022-05-31 08060619 2023-05-31 08060619 2022-06-01 2023-05-31 08060619 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08060619
Rohan Jelf Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 08060619
2024 2023
£ £
Fixed assets 329 329
Current assets (1,838 ) (1,238 )
Creditors: Amounts Falling Due Within One Year (18,280 ) (18,280 )
NET CURRENT LIABILITIES (20,118 ) (19,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,789 ) (19,189 )
Accruals and deferred income 398 398
NET LIABILITIES (19,391 ) (18,791 )
CAPITAL AND RESERVES (19,391 ) (18,791 )

Notes

1. General Information
Rohan Jelf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08060619 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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 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 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.
On behalf of the board
Ms Rohan Jelf
Director
19 February 2025