Acorah Software Products - Accounts Production 13.6.003 true true 18 March 2022 31 October 2022 31 October 2022 13987527 Mr Gary Dadd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13987527 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-10-31 13987527 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-10-31 13987527 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-10-31 13987527 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-18 2022-10-31 13987527 frs-core:AllSubsidiaries 2022-03-18 2022-10-31 13987527 frs-core:KeyManagementPersonnel 2022-03-18 2022-10-31 13987527 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-18 2022-10-31 13987527 frs-core:OtherRelatedParties 2022-03-18 2022-10-31 13987527 2022-03-17 13987527 2022-10-31 13987527 2022-03-18 2022-10-31 13987527 frs-core:CurrentFinancialInstruments 2022-10-31 13987527 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13987527 dpl-frs:CostSales dpl-frs:Item12 2022-03-18 2022-10-31 13987527 dpl-frs:CostSales dpl-frs:Item12 2022-03-17 13987527 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 13987527 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-18 2022-10-31 13987527 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-18 2022-10-31 13987527 1 2022-03-18 2022-10-31 13987527 frs-countries:EnglandWales 2022-03-18 2022-10-31
Registered number: 13987527
At Rope Access Ltd
Financial Statements
For the Period 18 March 2022 to 31 October 2022
Findlay Todd Accountants
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13987527
31 October 2022
Notes £ £
CURRENT ASSETS
Debtors 4 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 5 10
SHAREHOLDERS' FUNDS 10
For the period ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gary Dadd
Director
11/10/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
At Rope Access Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13987527 . The registered office is 101 York Avenue, Jarrow, NE32 5QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
4. Debtors
31 October 2022
£
Due within one year
Called up share capital not paid 10
10
5. Share Capital
31 October 2022
Called Up Share Capital not Paid 10
Amount of Allotted, Called Up Share Capital 10
Page 2