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 NI680415 Mr Desmond Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680415 2023-06-30 NI680415 2024-06-30 NI680415 2023-07-01 2024-06-30 NI680415 frs-core:CurrentFinancialInstruments 2024-06-30 NI680415 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI680415 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI680415 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI680415 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI680415 frs-bus:Director1 2023-07-01 2024-06-30 NI680415 2022-06-30 NI680415 2023-06-30 NI680415 2022-07-01 2023-06-30 NI680415 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI680415
Roche Bros Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI680415
2024 2023
£ £
Fixed assets 9,527 9,067
Current assets 62,783 54,246
Creditors: Amounts Falling Due Within One Year (11,527 ) (12,651 )
NET CURRENT ASSETS 51,256 41,595
TOTAL ASSETS LESS CURRENT LIABILITIES 60,783 50,662
Accruals and deferred income (3,650 ) (4,840 )
NET ASSETS 57,133 45,822
CAPITAL AND RESERVES 57,133 45,822

Notes

1. General Information
Roche Bros Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680415 . The registered office is 8 Marion Park, Strabane, Co Tyrone, BT82 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Desmond Roche
Director
10/02/2025