Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10349694 Mrs Assunta Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10349694 2023-08-31 10349694 2024-08-31 10349694 2023-09-01 2024-08-31 10349694 frs-core:CurrentFinancialInstruments 2024-08-31 10349694 frs-core:Non-currentFinancialInstruments 2024-08-31 10349694 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10349694 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10349694 frs-bus:Micro-entities 2023-09-01 2024-08-31 10349694 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10349694 frs-bus:Director1 2023-09-01 2024-08-31 10349694 2022-08-31 10349694 2023-08-31 10349694 2022-09-01 2023-08-31 10349694 frs-core:CurrentFinancialInstruments 2023-08-31 10349694 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10349694
Susa Roberts Bookkeeping Ltd
Financial Statements
For The Year Ended 31 August 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10349694
2024 2023
£ £
Fixed assets 229 286
Current assets 19,524 14,924
Creditors: Amounts Falling Due Within One Year (16,255 ) (9,270 )
NET CURRENT ASSETS 3,269 5,654
TOTAL ASSETS LESS CURRENT LIABILITIES 3,498 5,940
Creditors: Amounts Falling Due After More Than One Year (3,200 ) (5,200 )
Accruals and deferred income - (540 )
NET ASSETS 298 200
CAPITAL AND RESERVES 298 200

Notes

1. General Information
Susa Roberts Bookkeeping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10349694 . The registered office is 143 London Road, Hertford Heath, Hertford, SG13 7RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 her 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
Mrs Assunta Roberts
Director
8th September 2025