Acorah Software Products - Accounts Production 15.0.310 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10011665 Mr Christopher Perkins Mrs Sarah Perkins Mrs Sarah Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10011665 2023-03-31 10011665 2024-03-31 10011665 2023-04-01 2024-03-31 10011665 frs-core:CurrentFinancialInstruments 2024-03-31 10011665 frs-core:ComputerEquipment 2024-03-31 10011665 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10011665 frs-core:ComputerEquipment 2023-03-31 10011665 frs-core:ShareCapital 2024-03-31 10011665 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10011665 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10011665 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10011665 frs-bus:SmallEntities 2023-04-01 2024-03-31 10011665 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10011665 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10011665 frs-bus:Director1 2023-04-01 2024-03-31 10011665 frs-bus:Director1 2023-03-31 10011665 frs-bus:Director1 2024-03-31 10011665 frs-bus:Director2 2023-04-01 2024-03-31 10011665 frs-bus:Director2 2023-03-31 10011665 frs-bus:Director2 2024-03-31 10011665 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10011665 frs-countries:EnglandWales 2023-04-01 2024-03-31 10011665 2022-03-31 10011665 2023-03-31 10011665 2022-04-01 2023-03-31 10011665 frs-core:CurrentFinancialInstruments 2023-03-31 10011665 frs-core:ShareCapital 2023-03-31 10011665 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10011665
Renewables Support Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10011665
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 360 250
360 250
CURRENT ASSETS
Debtors 5 107,384 44,546
Cash at bank and in hand 24,098 21,717
131,482 66,263
Creditors: Amounts Falling Due Within One Year 6 (47,759 ) (20,342 )
NET CURRENT ASSETS (LIABILITIES) 83,723 45,921
TOTAL ASSETS LESS CURRENT LIABILITIES 84,083 46,171
NET ASSETS 84,083 46,171
CAPITAL AND RESERVES
Called up share capital 7 20 20
Income Statement 84,063 46,151
SHAREHOLDERS' FUNDS 84,083 46,171
Page 1
Page 2
For the year ending 31 March 2024 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 Income Statement.
On behalf of the board
Mr Christopher Perkins
Director
31/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Renewables Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10011665 . The registered office is 1a Hafod Road, Hereford, Herefordshire, HR1 1SG.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Computer Equipment 33% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 991
Additions 537
As at 31 March 2024 1,528
Depreciation
As at 1 April 2023 741
Provided during the period 427
As at 31 March 2024 1,168
...CONTINUED
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Net Book Value
As at 31 March 2024 360
As at 1 April 2023 250
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 57,706 44,546
Other debtors 49,678 -
107,384 44,546
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 14,150 1,864
Taxation and social security 33,609 18,478
47,759 20,342
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Christopher Perkins (182 ) 14,617 - - 14,435
Mrs Sarah Perkins (182 ) 14,617 - - 14,435
The above loan is unsecured, interest free and repayable on demand.
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