Acorah Software Products - Accounts Production 16.3.350 false true false 29 August 2023 31 August 2024 31 August 2024 15101420 Mr Hammad MASOOD Mr Hisham Jafar AL Mr Mussa Adil BUTT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15101420 2023-08-28 15101420 2024-08-31 15101420 2023-08-29 2024-08-31 15101420 frs-core:ComputerEquipment 2023-08-29 2024-08-31 15101420 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15101420 frs-bus:CompanyLimitedByGuarantee 2023-08-29 2024-08-31 15101420 frs-bus:FilletedAccounts 2023-08-29 2024-08-31 15101420 frs-bus:SmallEntities 2023-08-29 2024-08-31 15101420 frs-bus:AuditExempt-NoAccountantsReport 2023-08-29 2024-08-31 15101420 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-29 2024-08-31 15101420 frs-bus:Director1 2023-08-29 2024-08-31 15101420 frs-bus:Director2 2023-08-29 2024-08-31 15101420 frs-bus:Director3 2023-08-29 2024-08-31 15101420 frs-countries:EnglandWales 2023-08-29 2024-08-31
Registered number: 15101420
Roots Academy
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dua Governance
Chartered Accountants & Business Advisors
Bradford Court, 123-131 Bradford Court
Birmingham
B12 0NS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15101420
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 69,510
69,510
NET CURRENT ASSETS (LIABILITIES) 69,510
TOTAL ASSETS LESS CURRENT LIABILITIES 69,510
NET ASSETS 69,510
Income and Expenditure Account 69,510
MEMBERS' FUNDS 69,510
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 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 Income and Expenditure Account.
On behalf of the board
Mr Hammad MASOOD
Director
29 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Roots Academy is a private company, limited by guarantee, incorporated in England & Wales, registered number 15101420 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2