Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13445048 Ms Sabeela Siddique iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13445048 2023-06-30 13445048 2024-06-30 13445048 2023-07-01 2024-06-30 13445048 frs-core:CurrentFinancialInstruments 2024-06-30 13445048 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13445048 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13445048 frs-bus:Micro-entities 2023-07-01 2024-06-30 13445048 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13445048 frs-bus:Director1 2023-07-01 2024-06-30 13445048 2022-06-30 13445048 2023-06-30 13445048 2022-07-01 2023-06-30 13445048 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13445048
Walkden Desserts T/A Roccos Desserts Ltd
Financial Statements
For The Year Ended 30 June 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 13445048
2024 2023
£ £
Fixed assets 21,024 23,360
Current assets 11,121 10,833
Creditors: Amounts Falling Due Within One Year (19,885 ) (24,309 )
NET CURRENT LIABILITIES (8,764 ) (13,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,260 9,884
Accruals and deferred income (2,150 ) (1,400 )
NET ASSETS 10,110 8,484
CAPITAL AND RESERVES 10,110 8,484

Notes

1. General Information
Walkden Desserts T/A Roccos Desserts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13445048 . The registered office is 212 Bolton Road, Worsley, Manchester, M28 3BN.
2. Average Number of Employees
5Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 June 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 Sabeela Siddique
Director
26/03/2025