Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12473279 Mr Robert Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12473279 2023-02-28 12473279 2024-02-29 12473279 2023-03-01 2024-02-29 12473279 frs-core:CurrentFinancialInstruments 2024-02-29 12473279 frs-core:Non-currentFinancialInstruments 2024-02-29 12473279 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12473279 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12473279 frs-bus:Micro-entities 2023-03-01 2024-02-29 12473279 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12473279 frs-bus:Director1 2023-03-01 2024-02-29 12473279 frs-bus:Director1 2023-02-28 12473279 frs-bus:Director1 2024-02-29 12473279 2022-02-28 12473279 2023-02-28 12473279 2022-03-01 2023-02-28 12473279 frs-core:CurrentFinancialInstruments 2023-02-28 12473279 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12473279
Rocks & Rubies (Online) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12473279
2024 2023
£ £
Fixed assets 243 742
Current assets 53,353 32,178
Creditors: Amounts Falling Due Within One Year (17,197 ) (5,438 )
NET CURRENT ASSETS 36,156 26,740
TOTAL ASSETS LESS CURRENT LIABILITIES 36,399 27,482
Creditors: Amounts Falling Due After More Than One Year (35,250 ) (29,500 )
Accruals and deferred income (925 ) (740 )
NET ASSETS/(LIABILITIES) 224 (2,758 )
CAPITAL AND RESERVES 224 (2,758 )

Notes

1. General Information
Rocks & Rubies (Online) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12473279 . The registered office is 6 Museum Street, Colchester, Essex, CO1 1TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Robert Johnson 5,162 16,440 - - 21,602
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Robert Johnson
Director
27/03/2025