Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 August 2023 false true No description of principal activity 1 April 2024 31 August 2024 31 August 2024 13537630 R Saad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13537630 2024-03-31 13537630 2024-08-31 13537630 2024-04-01 2024-08-31 13537630 frs-core:CurrentFinancialInstruments 2024-08-31 13537630 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-08-31 13537630 frs-bus:FilletedAccounts 2024-04-01 2024-08-31 13537630 frs-bus:Micro-entities 2024-04-01 2024-08-31 13537630 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-08-31 13537630 frs-bus:Director1 2024-04-01 2024-08-31 13537630 2023-07-31 13537630 2024-03-31 13537630 2023-08-01 2024-03-31 13537630 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13537630
Roz Saad Consulting Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 August 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 13537630
31 August 2024 31 March 2024
£ £
Fixed assets - 583
Current assets 21,515 29,734
Prepayments and accrued income - 48
Creditors: Amounts Falling Due Within One Year (17,375 ) (12,230 )
NET CURRENT ASSETS 4,140 17,552
TOTAL ASSETS LESS CURRENT LIABILITIES 4,140 18,135
Accruals and deferred income (1,140 ) (1,075 )
NET ASSETS 3,000 17,060
CAPITAL AND RESERVES 3,000 17,060

Notes

1. General Information
Roz Saad Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13537630 . The registered office is Unit 1c Eagle Industrial Estate, Church Green, Witney, Oxfordshire, OX28 4YR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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
R Saad
Director
17 January 2025