Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11503017 Miss Carla Roldao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11503017 2023-08-31 11503017 2024-08-31 11503017 2023-09-01 2024-08-31 11503017 frs-core:CurrentFinancialInstruments 2024-08-31 11503017 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11503017 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11503017 frs-bus:Micro-entities 2023-09-01 2024-08-31 11503017 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11503017 frs-bus:Director1 2023-09-01 2024-08-31 11503017 frs-bus:Director1 2023-08-31 11503017 frs-bus:Director1 2024-08-31 11503017 2022-08-31 11503017 2023-08-31 11503017 2022-09-01 2023-08-31 11503017 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11503017
C P Roldao Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 11503017
2024 2023
£ £
Fixed assets 270 629
Current assets 25,487 38,711
Creditors: Amounts Falling Due Within One Year (1,080 ) (4,283 )
NET CURRENT ASSETS 24,407 34,428
TOTAL ASSETS LESS CURRENT LIABILITIES 24,677 35,057
NET ASSETS 24,677 35,057
CAPITAL AND RESERVES 24,677 35,057

Notes

1. General Information
C P Roldao Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11503017 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Miss Carla Roldao 6,700 - (6,700 ) - -
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 August 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
Miss Carla Roldao
Director
02/04/2025