Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 08021134 Mrs Ana Rennolds Mr Craig Rennolds Ms Isabel Rennolds Mrs Ana Rennolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08021134 2022-07-31 08021134 2023-07-31 08021134 2022-08-01 2023-07-31 08021134 frs-core:Non-currentFinancialInstruments 2023-07-31 08021134 frs-core:ComputerEquipment 2022-08-01 2023-07-31 08021134 frs-core:PlantMachinery 2022-08-01 2023-07-31 08021134 frs-core:ShareCapital 2023-07-31 08021134 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 08021134 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08021134 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08021134 frs-bus:SmallEntities 2022-08-01 2023-07-31 08021134 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08021134 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08021134 frs-bus:Director1 2022-08-01 2023-07-31 08021134 frs-bus:Director2 2022-08-01 2023-07-31 08021134 frs-bus:Director3 2022-08-01 2023-07-31 08021134 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 08021134 frs-countries:EnglandWales 2022-08-01 2023-07-31 08021134 2021-07-31 08021134 2022-07-31 08021134 2021-08-01 2022-07-31 08021134 frs-core:Non-currentFinancialInstruments 2022-07-31 08021134 frs-core:ShareCapital 2022-07-31 08021134 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 08021134
Rennolds Surveyors Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08021134
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 235 314
235 314
CURRENT ASSETS
Debtors 20,777 30,777
Cash at bank and in hand 328 811
21,105 31,588
Creditors: Amounts Falling Due Within One Year (13,504 ) (14,007 )
NET CURRENT ASSETS (LIABILITIES) 7,601 17,581
TOTAL ASSETS LESS CURRENT LIABILITIES 7,836 17,895
Creditors: Amounts Falling Due After More Than One Year (16,102 ) (17,833 )
NET (LIABILITIES)/ASSETS (8,266 ) 62
CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and Loss Account (8,275 ) 50
SHAREHOLDERS' FUNDS (8,265) 60
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 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
Mr Craig Rennolds
Director
30/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rennolds Surveyors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08021134 . The registered office is 2 Bridge Farm Offices, Harberton, Totnes, Devon, TQ9 7PP.
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.
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:
Plant & Machinery 25% Reducing balance
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3