Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11471883 Mr Ashley Moyce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11471883 2023-07-31 11471883 2024-07-31 11471883 2023-08-01 2024-07-31 11471883 frs-core:CurrentFinancialInstruments 2024-07-31 11471883 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11471883 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11471883 frs-bus:Micro-entities 2023-08-01 2024-07-31 11471883 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11471883 frs-bus:Director1 2023-08-01 2024-07-31 11471883 2022-07-31 11471883 2023-07-31 11471883 2022-08-01 2023-07-31 11471883 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11471883
Atlantic Roller Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11471883
2024 2023
£ £
Current assets 116,606 129,255
Prepayments and accrued income 701 3,322
Creditors: Amounts Falling Due Within One Year (23,505 ) (24,971 )
NET CURRENT ASSETS 93,802 107,606
TOTAL ASSETS LESS CURRENT LIABILITIES 93,802 107,606
Accruals and deferred income (950 ) (950 )
NET ASSETS 92,852 106,656
CAPITAL AND RESERVES 92,852 106,656

Notes

1. General Information
Atlantic Roller Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11471883 . The registered office is 84 Champs Sur Marne, Bradley Stoke, Bristol, BS32 9BJ.
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 July 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 Ashley Moyce
Director
11/10/2024