Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 08206619 T Lumb P A Smith P A Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08206619 2022-10-31 08206619 2023-10-31 08206619 2022-11-01 2023-10-31 08206619 frs-core:CurrentFinancialInstruments 2023-10-31 08206619 frs-core:ShareCapital 2023-10-31 08206619 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08206619 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08206619 frs-bus:SmallEntities 2022-11-01 2023-10-31 08206619 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08206619 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08206619 frs-core:CostValuation 2022-10-31 08206619 frs-core:CostValuation 2023-10-31 08206619 frs-core:ProvisionsForImpairmentInvestments 2022-10-31 08206619 frs-core:ProvisionsForImpairmentInvestments 2023-10-31 08206619 frs-bus:Director1 2022-11-01 2023-10-31 08206619 frs-bus:Director2 2022-11-01 2023-10-31 08206619 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 08206619 frs-countries:EnglandWales 2022-11-01 2023-10-31 08206619 2021-10-31 08206619 2022-10-31 08206619 2021-11-01 2022-10-31 08206619 frs-core:CurrentFinancialInstruments 2022-10-31 08206619 frs-core:ShareCapital 2022-10-31
Registered number: 08206619
Riverside House (Morpeth) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Sheppards Chartered Accountants
Suite A, 2nd Floor Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08206619
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (1 ) (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 October 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
T Lumb
Director
29th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Riverside House (Morpeth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08206619 . The registered office is Suite A, 2nd Floor, Kennedy House, 31 Stamford Street, Altrincham, Cheshire, WA14 1ES.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 November 2022 1
As at 31 October 2023 1
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 1
As at 1 November 2022 1
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
1 1
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1 1
1 1
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2