Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09757364 Mr JEREMY FRIEDLANDER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09757364 2023-09-30 09757364 2024-09-30 09757364 2023-10-01 2024-09-30 09757364 frs-core:CurrentFinancialInstruments 2024-09-30 09757364 frs-core:ShareCapital 2024-09-30 09757364 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09757364 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09757364 frs-bus:SmallEntities 2023-10-01 2024-09-30 09757364 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 09757364 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09757364 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09757364 frs-bus:Director1 2023-10-01 2024-09-30 09757364 frs-countries:EnglandWales 2023-10-01 2024-09-30 09757364 2022-09-30 09757364 2023-09-30 09757364 2022-10-01 2023-09-30 09757364 frs-core:CurrentFinancialInstruments 2023-09-30 09757364 frs-core:ShareCapital 2023-09-30
Registered number: 09757364
Roeburn Capital Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Roeburn Capital Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Roeburn Capital Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 09757364

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr JEREMY FRIEDLANDER Director
20/06/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Roeburn Capital Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Roeburn Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09757364 . The registered office is 117 Dartford Road, Dartford, DA1 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 1 |  | 1

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2