Acorah Software Products - Accounts Production 15.0.600 false true false 9 September 2022 30 September 2023 30 September 2023 14346979 Mr Rick Lezemore Mrs Laura Lezemore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14346979 2022-09-08 14346979 2023-09-30 14346979 2022-09-09 2023-09-30 14346979 frs-core:CurrentFinancialInstruments 2023-09-30 14346979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 14346979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-09-09 2023-09-30 14346979 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-09-08 14346979 frs-core:ShareCapital 2023-09-30 14346979 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 14346979 frs-bus:PrivateLimitedCompanyLtd 2022-09-09 2023-09-30 14346979 frs-bus:FilletedAccounts 2022-09-09 2023-09-30 14346979 frs-bus:SmallEntities 2022-09-09 2023-09-30 14346979 frs-bus:AuditExempt-NoAccountantsReport 2022-09-09 2023-09-30 14346979 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-09 2023-09-30 14346979 frs-bus:Director1 2022-09-09 2023-09-30 14346979 frs-bus:Director2 2022-09-09 2023-09-30 14346979 frs-countries:EnglandWales 2022-09-09 2023-09-30
Registered number: 14346979
R AND L LETS LTD
Unaudited Financial Statements
For the Period 9 September 2022 to 30 September 2023
TACS(SW)Ltd
FCPA,ACIE.
The Post House
Fore Street
South Brent
Devon
TQ10 9BQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14346979
30 September 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 96,236
96,236
CURRENT ASSETS
Cash at bank and in hand 1,934
1,934
Creditors: Amounts Falling Due Within One Year 5 (104,651 )
NET CURRENT ASSETS (LIABILITIES) (102,717 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,481 )
NET LIABILITIES (6,481 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (6,581 )
SHAREHOLDERS' FUNDS (6,481)
For the period ending 30 September 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 Rick Lezemore
Director
23/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
R AND L LETS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14346979 . The registered office is The Post House, Fore Street, South Brent, Devon, TQ10 9BQ.
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:
Freehold 0%
The property will not be Depreciated.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 9 September 2022 -
Additions 96,236
As at 30 September 2023 96,236
Net Book Value
As at 30 September 2023 96,236
As at 9 September 2022 -
5. Creditors: Amounts Falling Due Within One Year
30 September 2023
£
Trade creditors 276
Mortgage 69,750
Other creditors 34,625
104,651
6. Share Capital
30 September 2023
£
Allotted, Called up and fully paid 100
Page 2