Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07819358 Mr John Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07819358 2023-10-31 07819358 2024-10-31 07819358 2023-11-01 2024-10-31 07819358 frs-core:CurrentFinancialInstruments 2024-10-31 07819358 frs-core:Non-currentFinancialInstruments 2024-10-31 07819358 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07819358 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07819358 frs-bus:Micro-entities 2023-11-01 2024-10-31 07819358 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07819358 frs-bus:Director1 2023-11-01 2024-10-31 07819358 2022-10-31 07819358 2023-10-31 07819358 2022-11-01 2023-10-31 07819358 frs-core:CurrentFinancialInstruments 2023-10-31 07819358 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07819358
The Fourth Room Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 07819358
2024 2023
£ £
Fixed assets 6,456 8,118
Current assets 63,761 52,439
Creditors: Amounts Falling Due Within One Year (16,675 ) (13,597 )
NET CURRENT ASSETS 47,086 38,842
TOTAL ASSETS LESS CURRENT LIABILITIES 53,542 46,960
Creditors: Amounts Falling Due After More Than One Year (31,340 ) (41,340 )
Accruals and deferred income (960 ) (912 )
NET ASSETS 21,242 4,708
CAPITAL AND RESERVES 21,242 4,708

Notes

1. General Information
The Fourth Room Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07819358 . The registered office is 24-28 Brockenhurst Road, Ascot, Berkshire, SL5 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
For the year ending 31 October 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 John Dowling
Director
11/04/2025