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 08109429 Mr Paul Farrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08109429 2023-08-31 08109429 2024-08-31 08109429 2023-09-01 2024-08-31 08109429 frs-core:CurrentFinancialInstruments 2024-08-31 08109429 frs-core:Non-currentFinancialInstruments 2024-08-31 08109429 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08109429 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08109429 frs-bus:Micro-entities 2023-09-01 2024-08-31 08109429 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08109429 frs-bus:Director1 2023-09-01 2024-08-31 08109429 2022-08-31 08109429 2023-08-31 08109429 2022-09-01 2023-08-31 08109429 frs-core:CurrentFinancialInstruments 2023-08-31 08109429 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08109429
Root Source Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08109429
2024 2023
£ £
Fixed assets 15,252 19,125
Current assets 85,159 287,338
Creditors: Amounts Falling Due Within One Year (67,402 ) (252,971 )
NET CURRENT ASSETS 17,757 34,367
TOTAL ASSETS LESS CURRENT LIABILITIES 33,009 53,492
Creditors: Amounts Falling Due After More Than One Year (26,862 ) (41,834 )
NET ASSETS 6,147 11,658
CAPITAL AND RESERVES 6,147 11,658

Notes

1. General Information
Root Source Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08109429 . The registered office is Unit 1, Plas Bellin Farm, Oakenholt Lane, Northop, Mold, Flintshire, CH7 6DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 4)
- 4
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 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 Paul Farrington
Director
30/05/2025