Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12340722 Ms TRACEY LEWIS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12340722 2022-11-30 12340722 2023-11-30 12340722 2022-12-01 2023-11-30 12340722 frs-core:CurrentFinancialInstruments 2023-11-30 12340722 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12340722 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12340722 frs-bus:Micro-entities 2022-12-01 2023-11-30 12340722 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12340722 frs-bus:Director1 2022-12-01 2023-11-30 12340722 frs-bus:Director1 2022-11-30 12340722 frs-bus:Director1 2023-11-30 12340722 2021-11-30 12340722 2022-11-30 12340722 2021-12-01 2022-11-30 12340722 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12340722
RIVERBANK PONTYCLUN LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 12340722
2023 2022
£ £
Current assets 99,711 52,145
Prepayments and accrued income 2,691 -
Creditors: Amounts Falling Due Within One Year (85,415 ) (48,016 )
NET CURRENT ASSETS 16,987 4,129
TOTAL ASSETS LESS CURRENT LIABILITIES 16,987 4,129
Accruals and deferred income (11,700 ) -
NET ASSETS 5,287 4,129
CAPITAL AND RESERVES 5,287 4,129

Notes

1. General Information
RIVERBANK PONTYCLUN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12340722 . The registered office is Windsor Hotel, Llantrisant Road, Pontyclun, CF72 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 26 (2022: 25)
26 25
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms TRACEY LEWIS 35,299 - 5,307 - 29,992
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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
Ms TRACEY LEWIS
Director
06/08/2024