Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08171631 Mr Craig Taylor Mr James Ingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08171631 2023-08-31 08171631 2024-08-31 08171631 2023-09-01 2024-08-31 08171631 frs-core:CurrentFinancialInstruments 2024-08-31 08171631 frs-core:BetweenOneFiveYears 2024-08-31 08171631 frs-core:WithinOneYear 2024-08-31 08171631 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08171631 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08171631 frs-bus:Micro-entities 2023-09-01 2024-08-31 08171631 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08171631 frs-bus:Director1 2023-09-01 2024-08-31 08171631 frs-bus:Director1 2023-08-31 08171631 frs-bus:Director1 2024-08-31 08171631 frs-bus:Director2 2023-09-01 2024-08-31 08171631 2022-08-31 08171631 2023-08-31 08171631 2022-09-01 2023-08-31 08171631 frs-core:CurrentFinancialInstruments 2023-08-31 08171631 frs-core:BetweenOneFiveYears 2023-08-31 08171631 frs-core:WithinOneYear 2023-08-31
Registered number: 08171631
Romi Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08171631
2024 2023
£ £
Fixed assets 4,524 7,392
Current assets 331,219 280,509
Prepayments and accrued income 4,722 4,604
Creditors: Amounts Falling Due Within One Year (135,491 ) (135,010 )
NET CURRENT ASSETS 200,450 150,103
TOTAL ASSETS LESS CURRENT LIABILITIES 204,974 157,495
Accruals and deferred income (50,285 ) (10,735 )
NET ASSETS 154,689 146,760
CAPITAL AND RESERVES 154,689 146,760

Notes

1. General Information
Romi Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08171631 . The registered office is 52 Lyndon Rd, The Royal Town Of Sutton Coldfield, B73 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 20,899 22,492
Later than one year and not later than five years 13,534 32,840
34,433 55,332
4. 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 Craig Taylor 26,392 48,020 26,392 - 48,020
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Craig Taylor
Director
27/05/2025