Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 06299874 Ms Helena Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06299874 2022-07-31 06299874 2023-07-31 06299874 2022-08-01 2023-07-31 06299874 frs-core:ComputerEquipment 2022-08-01 2023-07-31 06299874 frs-core:ShareCapital 2023-07-31 06299874 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06299874 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06299874 frs-bus:AbridgedAccounts 2022-08-01 2023-07-31 06299874 frs-bus:SmallEntities 2022-08-01 2023-07-31 06299874 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06299874 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06299874 frs-bus:Director1 2022-08-01 2023-07-31 06299874 frs-countries:EnglandWales 2022-08-01 2023-07-31 06299874 2021-07-31 06299874 2022-07-31 06299874 2021-08-01 2022-07-31 06299874 frs-core:ShareCapital 2022-07-31 06299874 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 06299874
Redmore Brown Limited
ABRIDGED Financial Statements
For The Year Ended 31 July 2023
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 06299874
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 727 969
727 969
CURRENT ASSETS
Cash at bank and in hand 2,192 1,224
2,192 1,224
Creditors: Amounts Falling Due Within One Year (260,909 ) (245,010 )
NET CURRENT ASSETS (LIABILITIES) (258,717 ) (243,786 )
TOTAL ASSETS LESS CURRENT LIABILITIES (257,990 ) (242,817 )
NET LIABILITIES (257,990 ) (242,817 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (258,090 ) (242,917 )
SHAREHOLDERS' FUNDS (257,990) (242,817)
Page 1
Page 2
For the year ending 31 July 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Helena Brown
Director
17th April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Redmore Brown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06299874 . The registered office is 310 Lakes Innovation Centre, Lakes Road, Braintree, CM7 3AN.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 25% Reducing Balance
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. Tangible Assets
Total
£
Cost
As at 1 August 2022 9,156
As at 31 July 2023 9,156
Depreciation
As at 1 August 2022 8,187
Provided during the period 242
As at 31 July 2023 8,429
Net Book Value
As at 31 July 2023 727
As at 1 August 2022 969
Page 3
Page 4
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4