Acorah Software Products - Accounts Production 14.5.601 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 03968338 Mrs Christine Ryder Mr Ian Bate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03968338 2022-10-31 03968338 2023-10-31 03968338 2022-11-01 2023-10-31 03968338 frs-core:NetGoodwill 2023-10-31 03968338 frs-core:NetGoodwill 2022-11-01 2023-10-31 03968338 frs-core:NetGoodwill 2022-10-31 03968338 frs-core:ShareCapital 2023-10-31 03968338 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 03968338 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03968338 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03968338 frs-bus:SmallEntities 2022-11-01 2023-10-31 03968338 frs-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 03968338 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03968338 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03968338 frs-bus:Director1 2022-11-01 2023-10-31 03968338 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03968338 frs-countries:EnglandWales 2022-11-01 2023-10-31 03968338 2021-10-31 03968338 2022-10-31 03968338 2021-11-01 2022-10-31 03968338 frs-core:ShareCapital 2022-10-31 03968338 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 03968338
Ryder Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03968338
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 346,701 49,757
346,701 49,757
NET CURRENT ASSETS (LIABILITIES) 346,701 49,757
TOTAL ASSETS LESS CURRENT LIABILITIES 346,701 49,757
NET ASSETS 346,701 49,757
CAPITAL AND RESERVES
Called up share capital 6 100,000 100,000
Profit and Loss Account 246,701 (50,243 )
SHAREHOLDERS' FUNDS 346,701 49,757
Page 1
Page 2
For the year ending 31 October 2023 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 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
Mrs Christine Ryder
Director
1 November 2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ryder Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03968338 . The registered office is Barn Farm, Luppitt, Honiton, EX14 4TZ.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 November 2022 40,000
As at 31 October 2023 40,000
Amortisation
As at 1 November 2022 40,000
As at 31 October 2023 40,000
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by other participating interests 346,701 49,757
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100,000 100,000
Page 3