Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06396479 Andy Mountford Peter Robertson Kristina Tynan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06396479 2023-09-30 06396479 2024-09-30 06396479 2023-10-01 2024-09-30 06396479 frs-core:CurrentFinancialInstruments 2024-09-30 06396479 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06396479 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06396479 frs-bus:Micro-entities 2023-10-01 2024-09-30 06396479 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06396479 frs-bus:Director1 2023-10-01 2024-09-30 06396479 frs-bus:Director2 2023-10-01 2024-09-30 06396479 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06396479 2022-09-30 06396479 2023-09-30 06396479 2022-10-01 2023-09-30 06396479 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06396479
Rooftest Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06396479
2024 2023
£ £
Fixed assets 2,113 2,817
Current assets 120,713 114,932
Creditors: Amounts Falling Due Within One Year (90,624 ) (97,046 )
NET CURRENT ASSETS 30,089 17,886
TOTAL ASSETS LESS CURRENT LIABILITIES 32,202 20,703
NET ASSETS 32,202 20,703
CAPITAL AND RESERVES 32,202 20,703

Notes

1. General Information
Rooftest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06396479 . The registered office is Rectory Mews Crown Road, Wheatley, Oxford, OX33 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the 2 was: 2 (2023: 2)
2 2
For the year ending 30 September 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
Andy Mountford
Director
25/06/2025