Acorah Software Products - Accounts Production 15.0.400 false true false true No description of principal activity 24 May 2023 31 May 2024 31 May 2024 14891012 Rachael Stock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14891012 2023-05-23 14891012 2024-05-31 14891012 2023-05-24 2024-05-31 14891012 frs-core:CurrentFinancialInstruments 2024-05-31 14891012 frs-bus:PrivateLimitedCompanyLtd 2023-05-24 2024-05-31 14891012 frs-bus:FilletedAccounts 2023-05-24 2024-05-31 14891012 frs-bus:Micro-entities 2023-05-24 2024-05-31 14891012 frs-bus:AuditExempt-NoAccountantsReport 2023-05-24 2024-05-31 14891012 frs-bus:Director1 2023-05-24 2024-05-31 14891012 frs-bus:Director1 2023-05-23 14891012 frs-bus:Director1 2024-05-31
Registered number: 14891012
Rachael Stock Norwich Ltd
Unaudited Financial Statements
For the Period 24 May 2023 to 31 May 2024
GLX Accounting Limited
ICAEW Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 14891012
31 May 2024
£
Fixed assets 2,550
Current assets 4,687
Creditors: Amounts Falling Due Within One Year (5,774 )
NET CURRENT LIABILITIES (1,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,463
Accruals and deferred income (1,200 )
NET ASSETS 263
CAPITAL AND RESERVES 263

Notes

1. General Information
Rachael Stock Norwich Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14891012 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Rachael Stock - 1,298 - - 1,298
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Rachael Stock
Director
31st July 2024