Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false 1 May 2023 30 September 2023 30 September 2023 11288205 Mr Dalbir Sanger Mr Nigel Greene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11288205 2023-04-30 11288205 2023-09-30 11288205 2023-05-01 2023-09-30 11288205 frs-core:CurrentFinancialInstruments 2023-09-30 11288205 frs-core:Non-currentFinancialInstruments 2023-09-30 11288205 frs-core:ShareCapital 2023-09-30 11288205 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 11288205 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-09-30 11288205 frs-bus:FilletedAccounts 2023-05-01 2023-09-30 11288205 frs-bus:SmallEntities 2023-05-01 2023-09-30 11288205 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-09-30 11288205 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-09-30 11288205 frs-bus:Director1 2023-05-01 2023-09-30 11288205 frs-bus:Director2 2023-05-01 2023-09-30 11288205 frs-countries:EnglandWales 2023-05-01 2023-09-30 11288205 2022-04-30 11288205 2023-04-30 11288205 2022-05-01 2023-04-30 11288205 frs-core:CurrentFinancialInstruments 2023-04-30 11288205 frs-core:Non-currentFinancialInstruments 2023-04-30 11288205 frs-core:ShareCapital 2023-04-30 11288205 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11288205
Romford Developments(London) Ltd
Unaudited Financial Statements
For the Period 1 May 2023 to 30 September 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11288205
30 September 2023 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 681,644 653,238
Cash at bank and in hand 4,038 609
685,682 653,847
Creditors: Amounts Falling Due Within One Year 5 (328,588 ) (277,209 )
NET CURRENT ASSETS (LIABILITIES) 357,094 376,638
TOTAL ASSETS LESS CURRENT LIABILITIES 357,094 376,638
Creditors: Amounts Falling Due After More Than One Year 6 (29,088 ) (33,127 )
NET ASSETS 328,006 343,511
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 327,906 343,411
SHAREHOLDERS' FUNDS 328,006 343,511
For the period ending 30 September 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 Dalbir Sanger
Director
07/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Romford Developments(London) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11288205 . The registered office is 4 Nutter Lane, London, E11 2HY.
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 period was: 2 (2023: 2)
2 2
4. Debtors
30 September 2023 30 April 2023
£ £
Due within one year
Trade debtors - 291
Amounts owed by subsidiaries 681,644 652,947
681,644 653,238
5. Creditors: Amounts Falling Due Within One Year
30 September 2023 30 April 2023
£ £
Other creditors 45,277 63,627
Accruals and deferred income 2,000 2,000
Amounts owed to connected companies 281,311 211,582
328,588 277,209
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2023 30 April 2023
£ £
Bank loans 29,088 33,127
7. Share Capital
30 September 2023 30 April 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2