Acorah Software Products - Accounts Production16.5.460falsetrue31 July 20241 August 2023falsetrueNo description of principal activity1 August 202431 July 202531 July 202513518339Mr RAZVAN SPINUiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135183392024-07-31135183392025-07-31135183392024-08-012025-07-3113518339frs-core:CurrentFinancialInstruments2025-07-3113518339frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-3113518339frs-bus:FilletedAccounts2024-08-012025-07-3113518339frs-bus:Micro-entities2024-08-012025-07-3113518339frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3113518339frs-bus:Director12024-08-012025-07-31135183392023-07-31135183392024-07-31135183392023-08-012024-07-3113518339frs-core:CurrentFinancialInstruments2024-07-31
Registered number: 13518339
ROMCAPE LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
ROMCAPE LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13518339
2025
2024
£
£
Current assets
7,523
5,146
Creditors: Amounts Falling Due Within One Year
(7,423)
(5,038)
NET CURRENT ASSETS
100
108
TOTAL ASSETS LESS CURRENT LIABILITIES
100
108
NET ASSETS
100
108
CAPITAL AND RESERVES
100
108
Notes
1.General Information
ROMCAPE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13518339. The registered office is 16 Highgrove Walk, Weston-Super-Mare, England, BS24 7EF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
12
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 2025 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.