Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI658523 Mr Richard Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658523 2023-03-31 NI658523 2024-03-31 NI658523 2023-04-01 2024-03-31 NI658523 frs-core:CurrentFinancialInstruments 2024-03-31 NI658523 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI658523 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI658523 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI658523 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI658523 frs-bus:Director1 2023-04-01 2024-03-31 NI658523 2022-03-31 NI658523 2023-03-31 NI658523 2022-04-01 2023-03-31 NI658523 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI658523
Roanne Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: NI658523
2024 2023
£ £
Current assets 41,151 25,877
Creditors: Amounts Falling Due Within One Year (7,876 ) (10,577 )
NET CURRENT ASSETS 33,275 15,300
TOTAL ASSETS LESS CURRENT LIABILITIES 33,275 15,300
Accruals and deferred income (800 ) (800 )
NET ASSETS 32,475 14,500
CAPITAL AND RESERVES 32,475 14,500

Notes

1. General Information
Roanne Transport Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658523 . The registered office is 71 Creagh Road, Tempo, Enniskillen, BT94 3FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 Richard Lee
Director
17/03/2025