Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12374255 Mr Robert Case iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12374255 2022-12-31 12374255 2023-12-31 12374255 2023-01-01 2023-12-31 12374255 frs-core:CurrentFinancialInstruments 2023-12-31 12374255 frs-core:Non-currentFinancialInstruments 2023-12-31 12374255 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12374255 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12374255 frs-bus:Micro-entities 2023-01-01 2023-12-31 12374255 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12374255 frs-bus:Director1 2023-01-01 2023-12-31 12374255 2021-12-31 12374255 2022-12-31 12374255 2022-01-01 2022-12-31 12374255 frs-core:CurrentFinancialInstruments 2022-12-31 12374255 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12374255
Rob Case Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 12374255
2023 2022
£ £
Fixed assets 51,840 69,120
Current assets 247,846 489,788
Prepayments and accrued income - 10,000
Creditors: Amounts Falling Due Within One Year (164,131 ) (282,982 )
NET CURRENT ASSETS 83,715 216,806
TOTAL ASSETS LESS CURRENT LIABILITIES 135,555 285,926
Creditors: Amounts Falling After More Than One Year (64,056 ) (75,786 )
Provisions for liabilities (12,949 ) (12,949 )
Accruals and deferred income (540 ) (3,053 )
NET ASSETS 58,010 194,138
CAPITAL AND RESERVES 58,010 194,138

Notes

1. General Information
Rob Case Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12374255 . The registered office is Old Bank Building, East Street, Ilminster, TA19 0AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
For the year ending 31 December 2023 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.
On behalf of the board
Mr Robert Case
Director
25 February 2025