Acorah Software Products - Accounts Production 14.3.260 true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 10229871 Mrs Monica Ross Mr Peter Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10229871 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 10229871 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 10229871 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 10229871 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 10229871 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-07-01 2023-06-30 10229871 frs-core:AllSubsidiaries 2022-07-01 2023-06-30 10229871 frs-core:KeyManagementPersonnel 2022-07-01 2023-06-30 10229871 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-07-01 2023-06-30 10229871 frs-core:OtherRelatedParties 2022-07-01 2023-06-30 10229871 2022-06-30 10229871 2023-06-30 10229871 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2022-06-30 10229871 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 10229871 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 10229871 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 10229871 dpl-frs:Item10 2022-07-01 2023-06-30 10229871 dpl-frs:Item10 2022-06-30 10229871 dpl-frs:Item10 2023-06-30 10229871 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 10229871 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10229871 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 10229871 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 10229871 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 10229871 dpl-frs:Item11 2022-07-01 2023-06-30 10229871 dpl-frs:Item11 2022-06-30 10229871 dpl-frs:Item11 2023-06-30 10229871 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 10229871 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10229871 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 10229871 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 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frs-bus:PreferenceShareClass4 2022-06-30 10229871 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 10229871 frs-bus:PreferenceShareClass5 2021-06-30 10229871 frs-bus:PreferenceShareClass5 2022-06-30 10229871 1 2021-07-01 2022-06-30 10229871 1 2022-06-30 10229871 1 2021-07-01 2022-06-30 10229871 frs-core:LeasedAssets 2021-07-01 2022-06-30 10229871 frs-core:OwnedAssets 2021-07-01 2022-06-30 10229871 frs-core:CurrencyRisk 2021-07-01 2022-06-30 10229871 frs-core:MarketRisk 2021-07-01 2022-06-30 10229871 frs-core:InterestRateRisk 2021-07-01 2022-06-30 10229871 frs-core:DeferredTaxation 2021-07-01 2022-06-30 10229871 frs-core:DeferredTaxation 2021-06-30 10229871 frs-core:DeferredTaxation 2022-06-30 10229871 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 10229871 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 10229871 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 10229871 frs-core:ProvisionsDeferredTax 2022-06-30 10229871 frs-core:OtherDeferredTax 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Registered number: 10229871
Monica Ross Retail Consultant Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Richard Riley & Associates Ltd
Unit 37d Monument Park
Chalgrove
Oxford
Oxfordshire
OX44 7RW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10229871
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 (2 ) (2 )
Cash at bank and in hand 3,717 3,715
3,715 3,713
Creditors: Amounts Falling Due Within One Year 6 (1,844 ) (1,844 )
NET CURRENT ASSETS (LIABILITIES) 1,871 1,869
TOTAL ASSETS LESS CURRENT LIABILITIES 1,871 1,869
NET ASSETS 1,871 1,869
CAPITAL AND RESERVES
Called up share capital 7 2 -
Profit and Loss Account 1,869 1,869
SHAREHOLDERS' FUNDS 1,871 1,869
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs Monica Ross
Director
7th February 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Monica Ross Retail Consultant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10229871 . The registered office is Unit 37d Monument Business Park, Warpsgrove Lane, Chalgrove, Oxfordshire, OX44 7YG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2022 2,464
As at 30 June 2023 2,464
Depreciation
As at 1 July 2022 2,464
As at 30 June 2023 2,464
Net Book Value
As at 30 June 2023 -
As at 1 July 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid (2 ) (2 )
(2 ) (2 )
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 1,844 1,844
1,844 1,844
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid (2 ) (2 )
Called Up Share Capital has been paid up 4 2
Amount of Allotted, Called Up Share Capital 2 -
Page 3