Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06963095 Mr Thomas Wright Mrs Jessica Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06963095 2023-07-31 06963095 2024-07-31 06963095 2023-08-01 2024-07-31 06963095 frs-core:CurrentFinancialInstruments 2024-07-31 06963095 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06963095 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06963095 frs-bus:Micro-entities 2023-08-01 2024-07-31 06963095 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06963095 frs-bus:Director1 2023-08-01 2024-07-31 06963095 frs-bus:Director2 2023-08-01 2024-07-31 06963095 2022-07-31 06963095 2023-07-31 06963095 2022-08-01 2023-07-31 06963095 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06963095
Roger Needle Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06963095
2024 2023
£ £
Fixed assets 91,615 122,153
Current assets 74,430 68,184
Creditors: Amounts Falling Due Within One Year (70,671 ) (74,096 )
NET CURRENT ASSETS (LIABILITIES) 3,759 (5,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,374 116,241
Accruals and deferred income (1,300 ) (1,500 )
NET ASSETS 94,074 114,741
CAPITAL AND RESERVES 94,074 114,741

Notes

1. General Information
Roger Needle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06963095 . The registered office is Unit 21 Brookvale Trading Estate, Moore Lane, Birmingham, B6 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 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 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 Thomas Wright
Director
16/07/2025