Acorah Software Products - Accounts Production16.1.200falsetrue31 July 20231 August 2022falsetrueNo description of principal activity1 August 202331 July 202431 July 202407362364Mr Stephen ElliottMr Darren LordMiss Elissa MatleyMr David KilburnMr Jonathan GardinerMr Christopher WadeMr Alexander Dempsey Mr Stephen Hartiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure073623642023-07-31073623642024-07-31073623642023-08-012024-07-3107362364frs-bus:CompanyLimitedByGuarantee2023-08-012024-07-3107362364frs-bus:FilletedAccounts2023-08-012024-07-3107362364frs-bus:Micro-entities2023-08-012024-07-3107362364frs-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3107362364frs-bus:Director12023-08-012024-07-3107362364frs-bus:Director22023-08-012024-07-3107362364frs-bus:Director52023-08-012024-07-3107362364frs-bus:Director62023-08-012024-07-3107362364frs-bus:Director72023-08-012024-07-3107362364frs-bus:Director82023-08-012024-07-3107362364frs-bus:Director92023-08-012024-07-3107362364frs-bus:Director102023-08-012024-07-31073623642022-07-31073623642023-07-31073623642022-08-012023-07-31
Registered number: 07362364
Rothwell Fc Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
FB Accounting Ltd t/a Futureproof Accounting
57a Commercial Street Rothwell
Leeds
LS26 0QD
Rothwell Fc Limited
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 07362364
2024
2023
£
£
Fixed assets
109,693
-
Current assets
54,609
150,202
NET CURRENT ASSETS
54,609
150,202
TOTAL ASSETS LESS CURRENT LIABILITIES
164,302
150,202
Accruals and deferred income
(17,952)
(11,972)
NET ASSETS
146,350
138,230
RESERVES
146,350
138,230
Notes
1.General Information
Rothwell Fc Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07362364. The registered office is 9 Meadowgate Vale, Lofthouse, Wakefield, West Yorkshire, WF3 3SP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
109
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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.