Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 March 2024 31 March 2024 6776822 MRS LISA RICHARDS MR PAUL RICHARDS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6776822 2022-12-31 6776822 2024-03-31 6776822 2023-01-01 2024-03-31 6776822 frs-core:MotorVehicles 2024-03-31 6776822 frs-core:MotorVehicles 2023-01-01 2024-03-31 6776822 frs-core:MotorVehicles 2022-12-31 6776822 frs-core:PlantMachinery 2024-03-31 6776822 frs-core:PlantMachinery 2023-01-01 2024-03-31 6776822 frs-core:PlantMachinery 2022-12-31 6776822 frs-core:ShareCapital 2024-03-31 6776822 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 6776822 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 6776822 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 6776822 frs-bus:SmallEntities 2023-01-01 2024-03-31 6776822 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 6776822 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-03-31 6776822 frs-bus:Director1 2023-01-01 2024-03-31 6776822 frs-bus:Director2 2023-01-01 2024-03-31 6776822 frs-countries:EnglandWales 2023-01-01 2024-03-31 6776822 2021-12-31 6776822 2022-12-31 6776822 2022-01-01 2022-12-31 6776822 frs-core:CurrentFinancialInstruments 2022-12-31 6776822 frs-core:ShareCapital 2022-12-31 6776822 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 6776822
RICHO'S AGENCIES LTD
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2024
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 6776822
31 March 2024 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,738
- 2,738
CURRENT ASSETS
Cash at bank and in hand - 74,471
- 74,471
Creditors: Amounts Falling Due Within One Year 5 - (518 )
NET CURRENT ASSETS (LIABILITIES) - 73,953
TOTAL ASSETS LESS CURRENT LIABILITIES - 76,691
NET ASSETS - 76,691
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (2 ) 76,689
SHAREHOLDERS' FUNDS - 76,691
Page 1
Page 2
For the period 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 Profit and Loss Account.
On behalf of the board
MR PAUL RICHARDS
Director
21/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RICHO'S AGENCIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 6776822 . The registered office is Atlantis Studios, Trecerus Ind Est, Padstow, Cornwall, PL28 8RW.
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. 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:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 2)
1 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 January 2023 8,773 4,757 13,530
Disposals (2,086 ) (652 ) (2,738 )
As at 31 March 2024 6,687 4,105 10,792
Depreciation
As at 1 January 2023 6,687 4,105 10,792
As at 31 March 2024 6,687 4,105 10,792
Net Book Value
As at 31 March 2024 - - -
As at 1 January 2023 2,086 652 2,738
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 December 2022
£ £
Accruals and deferred income - 432
Directors' loan accounts - 86
- 518
6. Share Capital
31 March 2024 31 December 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3