Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10310553 Mr Carl Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10310553 2023-08-31 10310553 2024-08-31 10310553 2023-09-01 2024-08-31 10310553 frs-core:CurrentFinancialInstruments 2024-08-31 10310553 frs-core:Non-currentFinancialInstruments 2024-08-31 10310553 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10310553 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10310553 frs-bus:Micro-entities 2023-09-01 2024-08-31 10310553 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10310553 frs-bus:Director1 2023-09-01 2024-08-31 10310553 frs-bus:Director1 2023-08-31 10310553 frs-bus:Director1 2024-08-31 10310553 2022-08-31 10310553 2023-08-31 10310553 2022-09-01 2023-08-31 10310553 frs-core:CurrentFinancialInstruments 2023-08-31 10310553 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10310553
Rossendale & Ramsbottom Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10310553
2024 2023
£ £
Fixed assets 857 1,698
Current assets 31,199 39,578
Creditors: Amounts Falling Due Within One Year (27,020 ) (33,639 )
NET CURRENT ASSETS 4,179 5,939
TOTAL ASSETS LESS CURRENT LIABILITIES 5,036 7,637
Creditors: Amounts Falling Due After More Than One Year (2,135 ) (5,334 )
Accruals and deferred income (34 ) -
NET ASSETS 2,867 2,303
CAPITAL AND RESERVES 2,867 2,303

Notes

1. General Information
Rossendale & Ramsbottom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10310553 . The registered office is Cavendish House Littlewood Drive West, 26 Business Park, Cleckheaton, BD19 4TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mr Carl Green 29,577 32,128 44,598 - 17,107
The above loan is unsecured, interest free and repayable on demand.
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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 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 Carl Green
Director
27/05/2025