Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12122447 Mr Christopher Needham Mrs Lisa Needham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12122447 2023-07-31 12122447 2024-07-31 12122447 2023-08-01 2024-07-31 12122447 frs-core:CurrentFinancialInstruments 2024-07-31 12122447 frs-core:Non-currentFinancialInstruments 2024-07-31 12122447 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12122447 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12122447 frs-bus:Micro-entities 2023-08-01 2024-07-31 12122447 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12122447 frs-bus:Director1 2023-08-01 2024-07-31 12122447 frs-bus:Director2 2023-08-01 2024-07-31 12122447 2022-07-31 12122447 2023-07-31 12122447 2022-08-01 2023-07-31 12122447 frs-core:CurrentFinancialInstruments 2023-07-31 12122447 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12122447
Root Houseplants Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12122447
2024 2023
£ £
Fixed assets 8,296 10,424
Current assets 22,479 25,600
Creditors: Amounts Falling Due Within One Year (44,448 ) (21,770 )
NET CURRENT ASSETS (LIABILITIES) (21,969 ) 3,830
TOTAL ASSETS LESS CURRENT LIABILITIES (13,673 ) 14,254
Creditors: Amounts Falling Due After More Than One Year (33,080 ) (38,541 )
Accruals and deferred income (129 ) -
NET LIABILITIES (46,882 ) (24,287 )
CAPITAL AND RESERVES (46,882 ) (24,287 )

Notes

1. General Information
Root Houseplants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12122447 . The registered office is Unit 36, Compass Industrial Park, Liverpool, L24 1YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included in other debtors is £10,915 (2023 - £16,199) owed to the company by the directors.
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rates.
Page 0
Page 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Needham
Director
Mrs Lisa Needham
Director
23 April 2025