Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04843709 E M Suggett R A Suggett I C Rooker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04843709 2023-07-31 04843709 2024-07-31 04843709 2023-08-01 2024-07-31 04843709 frs-core:CurrentFinancialInstruments 2024-07-31 04843709 frs-core:Non-currentFinancialInstruments 2024-07-31 04843709 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04843709 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04843709 frs-bus:Micro-entities 2023-08-01 2024-07-31 04843709 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04843709 frs-bus:Director1 2023-08-01 2024-07-31 04843709 frs-bus:Director1 2023-07-31 04843709 frs-bus:Director1 2024-07-31 04843709 frs-bus:Director2 2023-08-01 2024-07-31 04843709 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04843709 2022-07-31 04843709 2023-07-31 04843709 2022-08-01 2023-07-31 04843709 frs-core:CurrentFinancialInstruments 2023-07-31 04843709 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04843709
Rasco Developments Limited
Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 04843709
2024 2023
£ £
Fixed assets 3,118,570 3,118,570
Current assets 37,647 91,382
Creditors: Amounts Falling Due Within One Year (232,209 ) (282,792 )
NET CURRENT LIABILITIES (194,562 ) (191,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,924,008 2,927,160
Creditors: Amounts Falling After More Than One Year (1,440,374 ) (1,532,874 )
Accruals and deferred income (64,703 ) (78,764 )
NET ASSETS 1,418,931 1,315,522
CAPITAL AND RESERVES 1,418,931 1,315,522

Notes

1. General Information
Rasco Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04843709 . The registered office is Office 19 203-205 Charminster Road, Bournemouth, BH8 9QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans froms directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
R A Suggett (1,782,374 ) - 142,000 - (1,640,374 )
The above loan is unsecured, interest free with £200,000 repayable on demand and the remainder repayable at £200,000pa, after one year.
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For the year ending 31 July 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 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
R A Suggett
Director
16/08/2024