Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC586727 Miss Susan Brisbane Mr Ralph Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC586727 2023-03-31 SC586727 2024-03-31 SC586727 2023-04-01 2024-03-31 SC586727 frs-core:ShareCapital 2024-03-31 SC586727 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC586727 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC586727 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC586727 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC586727 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC586727 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC586727 frs-bus:Director1 2023-04-01 2024-03-31 SC586727 frs-bus:Director2 2023-04-01 2024-03-31 SC586727 frs-countries:Scotland 2023-04-01 2024-03-31 SC586727 2022-03-31 SC586727 2023-03-31 SC586727 2022-04-01 2023-03-31 SC586727 frs-core:ShareCapital 2023-03-31 SC586727 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC586727
Ralph M Mitchell Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC586727
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 57,580 72,499
57,580 72,499
Creditors: Amounts Falling Due Within One Year (30,020 ) (29,908 )
NET CURRENT ASSETS (LIABILITIES) 27,560 42,591
TOTAL ASSETS LESS CURRENT LIABILITIES 27,560 42,591
NET ASSETS 27,560 42,591
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 27,460 42,491
SHAREHOLDERS' FUNDS 27,560 42,591
For the year 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
Miss Susan Brisbane
Director
Mr Ralph Mitchell
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ralph M Mitchell Financial Planning Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC586727 . The registered office is 1/2 38 Edgehill Road, Broomhill, Glasgow, G11 7JD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 2