Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06357517 Mr Simon Meaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06357517 2024-03-31 06357517 2025-03-31 06357517 2024-04-01 2025-03-31 06357517 frs-core:CurrentFinancialInstruments 2025-03-31 06357517 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06357517 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06357517 frs-bus:Micro-entities 2024-04-01 2025-03-31 06357517 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06357517 frs-bus:Director1 2024-04-01 2025-03-31 06357517 2023-03-31 06357517 2024-03-31 06357517 2023-04-01 2024-03-31 06357517 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06357517
Rookley Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 06357517
2025 2024
£ £
Fixed assets 3,157 3,850
Current assets 9,073 12,447
Creditors: Amounts Falling Due Within One Year (15,738 ) (16,409 )
NET CURRENT LIABILITIES (6,665 ) (3,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,508 ) (112 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (4,108 ) (712 )
CAPITAL AND RESERVES (4,108 ) (712 )

Notes

1. General Information
Rookley Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06357517 . The registered office is Rookley House, School Lane, Nether Wallop, Stockbridge, Hampshire, SO20 8EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year ending 31 March 2025 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 Simon Meaton
Director
30/04/2025