Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 30 November 2021 false 1 December 2022 30 November 2023 30 November 2023 10459792 Mrs Leah Birch Mr Paul Margetson Mrs Louise Knott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10459792 2022-11-30 10459792 2023-11-30 10459792 2022-12-01 2023-11-30 10459792 frs-core:CurrentFinancialInstruments 2023-11-30 10459792 frs-core:ShareCapital 2023-11-30 10459792 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10459792 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10459792 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10459792 frs-bus:SmallEntities 2022-12-01 2023-11-30 10459792 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10459792 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10459792 frs-bus:Director1 2022-12-01 2023-11-30 10459792 frs-bus:Director2 2022-12-01 2023-11-30 10459792 frs-bus:Director3 2022-12-01 2023-11-30 10459792 frs-countries:EnglandWales 2022-12-01 2023-11-30 10459792 2021-11-29 10459792 2022-11-30 10459792 2021-11-30 2022-11-30 10459792 frs-core:CurrentFinancialInstruments 2022-11-30 10459792 frs-core:ShareCapital 2022-11-30 10459792 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Round Land Developments Ltd
Financial Statements
For The Year Ended 30 November 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10459792
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 345,139 345,139
Cash at bank and in hand 21,704 22,855
366,843 367,994
Creditors: Amounts Falling Due Within One Year 5 (385,843 ) (385,165 )
NET CURRENT ASSETS (LIABILITIES) (19,000 ) (17,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,000 ) (17,171 )
NET LIABILITIES (19,000 ) (17,171 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (19,003 ) (17,174 )
SHAREHOLDERS' FUNDS (19,000) (17,171)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Margetson
Director
9 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Round Land Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10459792 . The registered office is 6 The Sandlands, Midway, Swadlincote, Derbyshire, DE11 7PY.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Stocks
2023 2022
£ £
Work in progress 345,139 345,139
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 858 780
Directors' loan accounts 384,985 384,385
385,843 385,165
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
Page 2