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 09455616 Mr Mark Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09455616 2024-03-31 09455616 2025-03-31 09455616 2024-04-01 2025-03-31 09455616 frs-core:CurrentFinancialInstruments 2025-03-31 09455616 frs-core:Non-currentFinancialInstruments 2025-03-31 09455616 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09455616 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09455616 frs-bus:Micro-entities 2024-04-01 2025-03-31 09455616 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09455616 frs-bus:Director1 2024-04-01 2025-03-31 09455616 frs-bus:Director1 2024-03-31 09455616 frs-bus:Director1 2025-03-31 09455616 2023-03-31 09455616 2024-03-31 09455616 2023-04-01 2024-03-31 09455616 frs-core:CurrentFinancialInstruments 2024-03-31 09455616 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09455616
Rotec Alarms Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Woodville Accountancy
Balance Sheet
Registered number: 09455616
2025 2024
£ £
Fixed assets 27,252 41,386
Current assets 160,595 137,660
Prepayments and accrued income 46,000 46,000
Creditors: Amounts Falling Due Within One Year (106,916 ) (92,493 )
NET CURRENT ASSETS 99,679 91,167
TOTAL ASSETS LESS CURRENT LIABILITIES 126,931 132,553
Creditors: Amounts Falling Due After More Than One Year (41,174 ) (57,158 )
Accruals and deferred income (85,260 ) (74,994 )
NET ASSETS 497 401
CAPITAL AND RESERVES 497 401

Notes

1. General Information
Rotec Alarms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09455616 . The registered office is 21 Frances Avenue, Gatley, Cheadle, SK8 4BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Mark Rowe 21,234 41,805 - - 63,039
The above loan is unsecured and repayable on demand.
Page 0
Page 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 Mark Rowe
Director
08/05/2025