Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13797296 M N Aberkane N Aberkane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13797296 2023-12-31 13797296 2024-12-31 13797296 2024-01-01 2024-12-31 13797296 frs-core:CurrentFinancialInstruments 2024-12-31 13797296 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13797296 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13797296 frs-bus:Micro-entities 2024-01-01 2024-12-31 13797296 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13797296 frs-bus:Director1 2024-01-01 2024-12-31 13797296 frs-bus:Director1 2023-12-31 13797296 frs-bus:Director1 2024-12-31 13797296 frs-bus:Director2 2024-01-01 2024-12-31 13797296 2022-12-31 13797296 2023-12-31 13797296 2023-01-01 2023-12-31 13797296 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13797296
Root Software Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Balance Sheet
Registered number: 13797296
2024 2023
£ £
Fixed assets 1,778 2,765
Current assets 76,765 49,808
Creditors: Amounts Falling Due Within One Year (59,620 ) (23,277 )
NET CURRENT ASSETS 17,145 26,531
TOTAL ASSETS LESS CURRENT LIABILITIES 18,923 29,296
NET ASSETS 18,923 29,296
CAPITAL AND RESERVES 18,923 29,296

Notes

1. General Information
Root Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13797296 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
M N Aberkane (1 ) 13,226 - - 13,225
The above loan is unsecured and repayable on demand. Interest has been charged at the official HMRC rate.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
M N Aberkane
Director
17/02/2025