Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12509912 Mr Thomas Hosken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12509912 2023-08-31 12509912 2024-08-31 12509912 2023-09-01 2024-08-31 12509912 frs-core:CurrentFinancialInstruments 2024-08-31 12509912 frs-core:Non-currentFinancialInstruments 2024-08-31 12509912 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12509912 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12509912 frs-bus:Micro-entities 2023-09-01 2024-08-31 12509912 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12509912 frs-bus:Director1 2023-09-01 2024-08-31 12509912 frs-bus:Director1 2023-08-31 12509912 frs-bus:Director1 2024-08-31 12509912 2022-08-31 12509912 2023-08-31 12509912 2022-09-01 2023-08-31 12509912 frs-core:CurrentFinancialInstruments 2023-08-31 12509912 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12509912
Rome Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Rome Electrical Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 12509912

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,431 | 54,651
Current assets |  | 31,713 | 18,744
Creditors: Amounts Falling Due Within One Year |  | (38,446 ) | (25,864 )
NET CURRENT LIABILITIES |  | (6,733 ) | (7,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,698 | 47,531
Creditors: Amounts Falling Due After More Than One Year |  | (30,559 ) | (43,153 )
Accruals and deferred income |  | (2,118 ) | -
NET ASSETS |  | 2,021 | 4,378
CAPITAL AND RESERVES |  | 2,021 | 4,378

## Notes

1. General Information
Rome Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12509912 . The registered office is Downfields Farm, Worlds End Lane, Bristol, England, BS31 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Hosken | 10,962 | 27,997 | 10,962 | - | 27,997

The above loan is unsecured, interest free and repayable on demand.
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Rome Electrical Ltd
Balance Sheet (continued)
As At 31 August 2024
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 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

Mr Thomas Hosken Director
11th May 2026