Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC250343 Mrs R Vernon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC250343 2023-10-31 SC250343 2024-10-31 SC250343 2023-11-01 2024-10-31 SC250343 frs-core:CurrentFinancialInstruments 2024-10-31 SC250343 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC250343 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC250343 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC250343 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC250343 frs-bus:Director1 2023-11-01 2024-10-31 SC250343 2022-10-31 SC250343 2023-10-31 SC250343 2022-11-01 2023-10-31 SC250343 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: SC250343
The Garden Room (Rockcliffe) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: SC250343
2024 2023
£ £
Fixed assets 452 625
Current assets 15,060 24,027
Prepayments and accrued income - 761
Creditors: Amounts Falling Due Within One Year (433 ) (912 )
NET CURRENT ASSETS 14,627 23,876
TOTAL ASSETS LESS CURRENT LIABILITIES 15,079 24,501
Accruals and deferred income (870 ) (1,080 )
NET ASSETS 14,209 23,421
CAPITAL AND RESERVES 14,209 23,421

Notes

1. General Information
The Garden Room (Rockcliffe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC250343 . The registered office is The Brae, Rockcliffe, Dalbeattie, Dumfries & Galloway, DG5 4QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 her 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
Mrs R Vernon
Director
22/07/2025