Acorah Software Products - Accounts Production 15.0.600 false true 24 June 2023 25 June 2022 false 25 June 2023 24 June 2024 24 June 2024 01461498 Miss Anna Cartwright Mr Nigel Baldwin Mr Nigel Baldwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01461498 2023-06-24 01461498 2024-06-24 01461498 2023-06-25 2024-06-24 01461498 frs-core:CurrentFinancialInstruments 2024-06-24 01461498 frs-core:ShareCapital 2024-06-24 01461498 frs-bus:PrivateLimitedCompanyLtd 2023-06-25 2024-06-24 01461498 frs-bus:FilletedAccounts 2023-06-25 2024-06-24 01461498 frs-bus:SmallEntities 2023-06-25 2024-06-24 01461498 frs-bus:AuditExempt-NoAccountantsReport 2023-06-25 2024-06-24 01461498 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 01461498 frs-bus:Director1 2023-06-25 2024-06-24 01461498 frs-bus:Director2 2023-06-25 2024-06-24 01461498 frs-bus:CompanySecretary1 2023-06-25 2024-06-24 01461498 frs-countries:EnglandWales 2023-06-25 2024-06-24 01461498 2022-06-24 01461498 2023-06-24 01461498 2022-06-25 2023-06-24 01461498 frs-core:CurrentFinancialInstruments 2023-06-24 01461498 frs-core:ShareCapital 2023-06-24
Registered number: 01461498
Rydal Mount (Eastbourne) Limited
Unaudited Financial Statements
For The Year Ended 24 June 2024
Ian Clifton
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01461498
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 180 180
180 180
NET CURRENT ASSETS (LIABILITIES) 180 180
TOTAL ASSETS LESS CURRENT LIABILITIES 180 180
NET ASSETS 180 180
CAPITAL AND RESERVES
Called up share capital 5 180 180
SHAREHOLDERS' FUNDS 180 180
For the year ending 24 June 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
Mr Nigel Baldwin
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
Rydal Mount (Eastbourne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01461498 . The registered office is Flat 2 Rydal Mount, 5 St Johns Road, Eastbourne, East Sussex, BN20 7JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 180 180
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 180 180
Page 2