Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 00796925 Mr Jonathan Tiffen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00796925 2023-04-30 00796925 2024-04-30 00796925 2023-05-01 2024-04-30 00796925 frs-core:CurrentFinancialInstruments 2024-04-30 00796925 frs-core:Non-currentFinancialInstruments 2024-04-30 00796925 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00796925 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 00796925 frs-bus:Micro-entities 2023-05-01 2024-04-30 00796925 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00796925 frs-bus:Director1 2023-05-01 2024-04-30 00796925 2022-04-30 00796925 2023-04-30 00796925 2022-05-01 2023-04-30 00796925 frs-core:CurrentFinancialInstruments 2023-04-30 00796925 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 00796925
Rohner Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 00796925
2024 2023
£ £
Fixed assets 697,949 697,949
Current assets 14,429 20,363
Prepayments and accrued income 2,628 8,878
Creditors: Amounts Falling Due Within One Year (14,006 ) (5,575 )
NET CURRENT ASSETS 3,051 23,666
TOTAL ASSETS LESS CURRENT LIABILITIES 701,000 721,615
Creditors: Amounts Falling After More Than One Year - (16,227 )
Accruals and deferred income (2,736 ) (3,290 )
NET ASSETS 698,264 702,098
CAPITAL AND RESERVES 698,264 702,098

Notes

1. General Information
Rohner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00796925 . The registered office is 37 Dulverton Road, Birmingham, West Midlands, B6 7EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 30 April 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 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.
On behalf of the board
Mr Jonathan Tiffen
Director
19 February 2025