Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13096479 Michael Mahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13096479 2023-12-31 13096479 2024-12-31 13096479 2024-01-01 2024-12-31 13096479 frs-core:CurrentFinancialInstruments 2024-12-31 13096479 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13096479 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13096479 frs-bus:Micro-entities 2024-01-01 2024-12-31 13096479 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13096479 frs-bus:Director1 2024-01-01 2024-12-31 13096479 2022-12-31 13096479 2023-12-31 13096479 2023-01-01 2023-12-31 13096479 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13096479
Roxwell Talent Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13096479
2024 2023
£ £
Fixed assets 1,270 3,676
Current assets 1,238 9,540
Prepayments and accrued income - 14,647
Creditors: Amounts Falling Due Within One Year (20,290 ) (18,314 )
NET CURRENT ASSETS (LIABILITIES) (19,052 ) 5,873
TOTAL ASSETS LESS CURRENT LIABILITIES (17,782 ) 9,549
Accruals and deferred income (9,600 ) -
NET (LIABILITIES)/ASSETS (27,382 ) 9,549
CAPITAL AND RESERVES (27,382 ) 9,549

Notes

1. General Information
Roxwell Talent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13096479 . The registered office is 1 Roxwell House, Valley Hill, Loughton, IG10 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 December 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
Michael Mahon
Director
8th September 2025