Acorah Software Products - Accounts Production 15.0.600 true true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10744506 R A Beltran R A Beltran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10744506 2023-04-30 10744506 2024-04-30 10744506 2023-05-01 2024-04-30 10744506 frs-core:CurrentFinancialInstruments 2024-04-30 10744506 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10744506 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10744506 frs-bus:Micro-entities 2023-05-01 2024-04-30 10744506 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 10744506 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10744506 frs-bus:Director1 2023-05-01 2024-04-30 10744506 frs-bus:Director1 2023-04-30 10744506 frs-bus:Director1 2024-04-30 10744506 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10744506 2022-04-30 10744506 2023-04-30 10744506 2022-05-01 2023-04-30 10744506 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10744506
Rachelle Beltran Limited
Dormant Financial Statements
For The Year Ended 30 April 2024
Robert E Price & Co
Chartered Certified Accountants
44 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Balance Sheet
Registered number: 10744506
2024 2023
£ £
Current assets 60,380 62,516
Creditors: Amounts Falling Due Within One Year (58,228 ) (56,507 )
NET CURRENT ASSETS 2,152 6,009
TOTAL ASSETS LESS CURRENT LIABILITIES 2,152 6,009
Accruals and deferred income (3,060 ) (6,000 )
NET (LIABILITIES)/ASSETS (908 ) 9
CAPITAL AND RESERVES (908 ) 9

Notes

1. General Information
Rachelle Beltran Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10744506 . The registered office is 138 Banstead Road, Epsom, Surrey, KT17 3HN.
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 Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
R A Beltran 62,514 - 2,134 - 60,380
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
R A Beltran
Director
18 July 2024