Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 00324093 Mr L J Pearson Mr S J Pearson Mrs J Pearson Mrs S J Pearson Mrs J Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00324093 2022-12-31 00324093 2023-12-31 00324093 2023-01-01 2023-12-31 00324093 frs-core:CurrentFinancialInstruments 2023-12-31 00324093 frs-core:Non-currentFinancialInstruments 2023-12-31 00324093 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00324093 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00324093 frs-bus:Micro-entities 2023-01-01 2023-12-31 00324093 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00324093 frs-bus:Director1 2023-01-01 2023-12-31 00324093 frs-bus:Director2 2023-01-01 2023-12-31 00324093 frs-bus:Director3 2023-01-01 2023-12-31 00324093 frs-bus:Director4 2023-01-01 2023-12-31 00324093 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00324093 2021-12-31 00324093 2022-12-31 00324093 2022-01-01 2022-12-31 00324093 frs-core:CurrentFinancialInstruments 2022-12-31 00324093 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 00324093
Rathgar Property Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 00324093
2023 2022
£ £
Fixed assets 2,474,961 2,151,109
Current assets 108,307 59,612
Prepayments and accrued income 1,543 844
Creditors: Amounts Falling Due Within One Year (262,874 ) (217,115 )
NET CURRENT LIABILITIES (153,024 ) (156,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,321,937 1,994,450
Creditors: Amounts Falling After More Than One Year (1,454,639 ) (1,171,570 )
Accruals and deferred income (22,854 ) (16,073 )
NET ASSETS 844,444 806,807
CAPITAL AND RESERVES 844,444 806,807

Notes

1. General Information
Rathgar Property Company Limited Registered number 00324093 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Rushmere Close, West Mersea, Colchester, Essex, CO5 8QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2022: 4)
4 4
3. Investments
The company has an £80,000 investment in a subsidiary, Clyro Limited.
The company holds 100% of the ordinary share capital of Clyro Limited.
As at 31st December 2023 the capital and reserves of Clyro Limited were £2,351,572 and the profit for the year to 31st December 2023 after tax was £57,358.
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For the year ending 31 December 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 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
Mr L J Pearson
Director
28th August 2024