Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false 1 October 2022 31 December 2023 31 December 2023 SC709782 Silvia Rodriguez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC709782 2022-09-30 SC709782 2023-12-31 SC709782 2022-10-01 2023-12-31 SC709782 frs-core:CurrentFinancialInstruments 2023-12-31 SC709782 frs-core:ShareCapital 2023-12-31 SC709782 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC709782 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-12-31 SC709782 frs-bus:FilletedAccounts 2022-10-01 2023-12-31 SC709782 frs-bus:SmallEntities 2022-10-01 2023-12-31 SC709782 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-12-31 SC709782 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-12-31 SC709782 frs-bus:Director1 2022-10-01 2023-12-31 SC709782 frs-countries:Scotland 2022-10-01 2023-12-31 SC709782 2021-09-30 SC709782 2022-09-30 SC709782 2021-10-01 2022-09-30 SC709782 frs-core:CurrentFinancialInstruments 2022-09-30 SC709782 frs-core:ShareCapital 2022-09-30 SC709782 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: SC709782
Rodriguez Immigration Services Limited
Unaudited Financial Statements
For the Period 1 October 2022 to 31 December 2023
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC709782
31 December 2023 30 September 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (6,781 ) -
NET CURRENT ASSETS (LIABILITIES) (6,681 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (6,681 ) 100
NET (LIABILITIES)/ASSETS (6,681 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (6,781 ) -
SHAREHOLDERS' FUNDS (6,681) 100
For the period ending 31 December 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 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
Silvia Rodriguez
Director
16/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rodriguez Immigration Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC709782 . The registered office is 14 Newton Place, Glasgow, G3 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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: NIL)
1 -
4. Creditors: Amounts Falling Due Within One Year
31 December 2023 30 September 2022
£ £
Accruals and deferred income 750 -
Director's loan account 6,031 -
6,781 -
5. Share Capital
31 December 2023 30 September 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2