Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09139952 Ms Liesl Hinkly Ms Liesl Hinkly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09139952 2023-07-31 09139952 2024-07-31 09139952 2023-08-01 2024-07-31 09139952 frs-core:CurrentFinancialInstruments 2024-07-31 09139952 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09139952 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09139952 frs-bus:Micro-entities 2023-08-01 2024-07-31 09139952 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09139952 frs-bus:Director1 2023-08-01 2024-07-31 09139952 frs-bus:Director1 2023-07-31 09139952 frs-bus:Director1 2024-07-31 09139952 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09139952 2022-07-31 09139952 2023-07-31 09139952 2022-08-01 2023-07-31 09139952 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09139952
The Rolfing Space Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09139952
2024 2023
£ £
Fixed assets 139 275
Current assets 7,772 5,016
Creditors: Amounts Falling Due Within One Year (6,557 ) (4,090 )
NET CURRENT ASSETS 1,215 926
TOTAL ASSETS LESS CURRENT LIABILITIES 1,354 1,201
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 154 1
CAPITAL AND RESERVES 154 1

Notes

1. General Information
The Rolfing Space Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09139952 . The registered office is Suite C2 Horsted Keynes Business Park, Cinder Hill Lane, Horsted Keynes, RH17 7BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Liesl Hinkly 1,065 630 1,065 - 630
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Liesl Hinkly
Director
24/02/2025