Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 March 2022 28 February 2023 28 February 2023 11826097 Ms Samantha Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11826097 2022-02-28 11826097 2023-02-28 11826097 2022-03-01 2023-02-28 11826097 frs-core:CurrentFinancialInstruments 2023-02-28 11826097 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11826097 frs-core:Non-currentFinancialInstruments 2023-02-28 11826097 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11826097 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11826097 frs-core:CurrentFinancialInstruments 2023-02-28 11826097 frs-core:AfterOneYear 2022-03-01 2023-02-28 11826097 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11826097 frs-core:BetweenOneFiveYears 2023-02-28 11826097 frs-core:ComputerEquipment 2023-02-28 11826097 frs-core:ComputerEquipment 2022-03-01 2023-02-28 11826097 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2023-02-28 11826097 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-01 2023-02-28 11826097 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-01 2023-02-28 11826097 dpl-frs:Item12 2022-03-01 2023-02-28 11826097 dpl-frs:Item12 2022-02-28 11826097 dpl-frs:Item12 2023-02-28 11826097 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 2023-02-28 11826097 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11826097 dpl-frs:CostSales dpl-frs:Item12 2023-02-28 11826097 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-01 2023-02-28 11826097 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-01 2023-02-28 11826097 1 2022-03-01 2023-02-28 11826097 frs-countries:EnglandWales 2022-03-01 2023-02-28 11826097 2021-02-28 11826097 2022-02-28 11826097 2021-03-01 2022-02-28 11826097 frs-core:CurrentFinancialInstruments 2022-02-28 11826097 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11826097 frs-core:Non-currentFinancialInstruments 2022-02-28 11826097 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 11826097 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 11826097 frs-core:CurrentFinancialInstruments 2022-02-28 11826097 frs-core:AfterOneYear 2021-03-01 2022-02-28 11826097 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 11826097 frs-core:BetweenOneFiveYears 2022-02-28 11826097 frs-core:ComputerEquipment 2022-02-28 11826097 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11826097 frs-core:ComputerEquipment 2021-02-28 11826097 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11826097 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11826097 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11826097 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11826097 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11826097 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11826097 frs-core:FurnitureFittings 2022-02-28 11826097 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11826097 frs-core:FurnitureFittings 2021-02-28 11826097 frs-core:NetGoodwill 2022-02-28 11826097 frs-core:NetGoodwill 2021-03-01 2022-02-28 11826097 frs-core:NetGoodwill 2021-02-28 11826097 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11826097 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11826097 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11826097 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11826097 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11826097 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11826097 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11826097 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11826097 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11826097 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11826097 frs-core:MoreThanFiveYears 2022-02-28 11826097 frs-core:MotorVehicles 2022-02-28 11826097 frs-core:MotorVehicles 2021-03-01 2022-02-28 11826097 frs-core:MotorVehicles 2021-02-28 11826097 frs-core:OtherResidualIntangibleAssets 2022-02-28 11826097 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 11826097 frs-core:OtherResidualIntangibleAssets 2021-02-28 11826097 frs-core:PlantMachinery 2022-02-28 11826097 frs-core:PlantMachinery 2021-03-01 2022-02-28 11826097 frs-core:PlantMachinery 2021-02-28 11826097 frs-core:Secured 2022-02-28 11826097 frs-core:Unsecured 2022-02-28 11826097 frs-core:WithinOneYear 2021-03-01 2022-02-28 11826097 frs-core:WithinOneYear 2022-02-28 11826097 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 11826097 frs-core:CapitalRedemptionReserve 2021-02-28 11826097 frs-core:CapitalRedemptionReserve 2022-02-28 11826097 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 11826097 frs-core:OtherReservesSubtotal 2021-02-28 11826097 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2022-02-28 11826097 1 2021-03-01 2022-02-28 11826097 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11826097
Ross Clinical Training Limited
Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 11826097
2023 2022
£ £
Fixed assets 6,870 7,840
Current assets 18,273 27,479
Creditors: Amounts Falling Due Within One Year (16,740 ) (14,863 )
NET CURRENT ASSETS 1,533 12,616
TOTAL ASSETS LESS CURRENT LIABILITIES 8,403 20,456
Accruals and deferred income (2,496 ) (1,200 )
NET ASSETS 5,907 19,256
CAPITAL AND RESERVES 5,907 19,256
Notes
1. General Information
Ross Clinical Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11826097 . The registered office is New Broad Street House, 35 New Broad Street, London, EC2M 1NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
For the year ending 28 February 2023 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
Ms Samantha Ross
Director
05/10/2023