Acorah Software Products - Accounts Production 15.0.600 false true true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 12822933 Mr D J Haywood Mr R D Allen Mr J R Munkvold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12822933 2022-08-31 12822933 2023-08-31 12822933 2022-09-01 2023-08-31 12822933 frs-core:CurrentFinancialInstruments 2023-08-31 12822933 frs-core:ShareCapital 2023-08-31 12822933 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 12822933 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12822933 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12822933 frs-bus:SmallEntities 2022-09-01 2023-08-31 12822933 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12822933 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12822933 frs-bus:Director1 2022-09-01 2023-08-31 12822933 frs-bus:Director2 2022-09-01 2023-08-31 12822933 frs-bus:Director3 2022-09-01 2023-08-31 12822933 frs-core:CurrentFinancialInstruments 1 2023-08-31 12822933 frs-countries:EnglandWales 2022-09-01 2023-08-31 12822933 2021-08-31 12822933 2022-08-31 12822933 2021-09-01 2022-08-31 12822933 frs-core:CurrentFinancialInstruments 2022-08-31 12822933 frs-core:ShareCapital 2022-08-31 12822933 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 12822933 frs-core:CurrentFinancialInstruments 1 2022-08-31
Registered number: 12822933
Rda Coaching And Performance Analysis Limited
Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12822933
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 648 568
Cash at bank and in hand 100 472
748 1,040
Creditors: Amounts Falling Due Within One Year 5 (3,651 ) (3,518 )
NET CURRENT ASSETS (LIABILITIES) (2,903 ) (2,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,903 ) (2,478 )
NET LIABILITIES (2,903 ) (2,478 )
CAPITAL AND RESERVES
Called up share capital 6 99 99
Profit and Loss Account (3,002 ) (2,577 )
SHAREHOLDERS' FUNDS (2,903) (2,478)
For the year ending 31 August 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 D J Haywood
Director
29 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rda Coaching And Performance Analysis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12822933 . The registered office is 550 Valley Road, Basford, Nottingham, NG5 1JJ.
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. Going Concern Disclosure
At the balance sheet date, the company had net liabilities of £ 2,903. The company is reliant on the continued support of the directors. The directors have confirmed their intention to support the company for at least twelve months from the date of signing the accounts.
On the above basis, the directors consider that the accounts should be prepared on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the fees received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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4. Debtors
2023 2022
£ £
Due within one year
RDA Coaching CIC inter company 648 568
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Accruals and deferred income 540 540
Directors' loan accounts 3,110 2,977
3,651 3,518
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 99 99
Page 2