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 10929125 Mr Ian Swycher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10929125 2023-10-31 10929125 2024-10-31 10929125 2023-11-01 2024-10-31 10929125 frs-core:CurrentFinancialInstruments 2024-10-31 10929125 frs-core:Non-currentFinancialInstruments 2024-10-31 10929125 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10929125 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10929125 frs-bus:Micro-entities 2023-11-01 2024-10-31 10929125 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10929125 frs-bus:Director1 2023-11-01 2024-10-31 10929125 2022-10-31 10929125 2023-10-31 10929125 2022-11-01 2023-10-31 10929125 frs-core:CurrentFinancialInstruments 2023-10-31 10929125 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10929125
Rosser Accountants Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10929125
2024 2023
£ £
Fixed assets 330,000 330,000
Current assets 134,823 161,497
Prepayments and accrued income 2,795 3,830
Creditors: Amounts Falling Due Within One Year (157,993 ) (242,957 )
NET CURRENT LIABILITIES (20,375 ) (77,630 )
TOTAL ASSETS LESS CURRENT LIABILITIES 309,625 252,370
Creditors: Amounts Falling Due After More Than One Year (4,801 ) (14,801 )
Accruals and deferred income (6,476 ) -
NET ASSETS 298,348 237,569
CAPITAL AND RESERVES 298,348 237,569

Notes

1. General Information
Rosser Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10929125 . The registered office is 43 Bridge Road, Grays, Essex, RM17 6BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 12)
14 12
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 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 Ian Swycher
Director
16/01/2025