Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 May 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10824777 Mr A J Royce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10824777 2023-07-31 10824777 2024-07-31 10824777 2023-08-01 2024-07-31 10824777 frs-core:CurrentFinancialInstruments 2024-07-31 10824777 frs-core:Non-currentFinancialInstruments 2024-07-31 10824777 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10824777 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10824777 frs-bus:Micro-entities 2023-08-01 2024-07-31 10824777 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10824777 frs-bus:Director1 2023-08-01 2024-07-31 10824777 frs-bus:Director1 2023-07-31 10824777 frs-bus:Director1 2024-07-31 10824777 2022-04-30 10824777 2023-07-31 10824777 2022-05-01 2023-07-31 10824777 frs-core:CurrentFinancialInstruments 2023-07-31 10824777 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10824777
Royce Compliance Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10824777
31 July 2024 31 July 2023
£ £
Fixed assets 77,789 78,497
Current assets 124 84,049
Creditors: Amounts Falling Due Within One Year (27,669 ) (147,630 )
NET CURRENT LIABILITIES (27,545 ) (63,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,244 14,916
Creditors: Amounts Falling Due After More Than One Year - (11,172 )
Accruals and deferred income (1,238 ) (480 )
NET ASSETS 49,006 3,264
CAPITAL AND RESERVES 49,006 3,264

Notes

1. General Information
Royce Compliance Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10824777 . The registered office is 18 Northumberland Avenue, Aylesbury, HP21 7HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr A J Royce 35,267 - 35,750 - (483 )
The above loan is unsecured and interest has been charged at a commercial rate.
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For the year ending 31 July 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 A J Royce
Director
21st July 2025