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 12197622 Mr Grzegorz Fujar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12197622 2023-09-30 12197622 2024-09-30 12197622 2023-10-01 2024-09-30 12197622 frs-core:CurrentFinancialInstruments 2024-09-30 12197622 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12197622 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12197622 frs-bus:Micro-entities 2023-10-01 2024-09-30 12197622 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12197622 frs-bus:Director1 2023-10-01 2024-09-30 12197622 frs-bus:Director1 2023-09-30 12197622 frs-bus:Director1 2024-09-30 12197622 2022-09-30 12197622 2023-09-30 12197622 2022-10-01 2023-09-30 12197622 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12197622
Roundtripper Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12197622
2024 2023
£ £
Fixed assets 2,174 3,438
Current assets 123,098 135,983
Creditors: Amounts Falling Due Within One Year (408 ) (12,803 )
NET CURRENT ASSETS 122,690 123,180
TOTAL ASSETS LESS CURRENT LIABILITIES 124,864 126,618
NET ASSETS 124,864 126,618
CAPITAL AND RESERVES 124,864 126,618

Notes

1. General Information
Roundtripper Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12197622 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Grzegorz Fujar 9,692 - 10,100 - (408 )
The above loan is unsecured, interest free and repayable on demand.
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 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 Grzegorz Fujar
Director
23/06/2025