Acorah Software Products - Accounts Production16.4.675falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202414333534Mr Temple Eletoiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143335342023-09-30143335342024-09-30143335342023-10-012024-09-3014333534frs-core:CurrentFinancialInstruments2024-09-3014333534frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3014333534frs-bus:FilletedAccounts2023-10-012024-09-3014333534frs-bus:Micro-entities2023-10-012024-09-3014333534frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3014333534frs-bus:Director12023-10-012024-09-30143335342022-09-30143335342023-09-30143335342022-10-012023-09-3014333534frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 14333534
Rozitech Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Rozitech Engineering Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 14333534
2024
2023
£
£
Current assets
3,072
1,014
Creditors: Amounts Falling Due Within One Year
(685)
(978)
NET CURRENT ASSETS
2,387
36
TOTAL ASSETS LESS CURRENT LIABILITIES
2,387
36
NET ASSETS
2,387
36
CAPITAL AND RESERVES
2,387
36
Notes
1.General Information
Rozitech Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14333534. The registered office is 89 Fenwick Road, Scartho, Grimsby, DN33 3ST.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
21
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 30 September 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.