Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI616713 Mr Leonard Carlisle Mr Leonard Carlisle Mr Leonard Carlisle Mr Leonard Carlisle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI616713 2023-03-31 NI616713 2024-03-31 NI616713 2023-04-01 2024-03-31 NI616713 frs-core:CurrentFinancialInstruments 2024-03-31 NI616713 frs-core:Non-currentFinancialInstruments 2024-03-31 NI616713 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI616713 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI616713 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI616713 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI616713 frs-bus:Director1 2023-04-01 2024-03-31 NI616713 frs-bus:Director1 2023-03-31 NI616713 frs-bus:Director1 2024-03-31 NI616713 frs-bus:Director2 2023-04-01 2024-03-31 NI616713 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 NI616713 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 NI616713 2022-03-31 NI616713 2023-03-31 NI616713 2022-04-01 2023-03-31 NI616713 frs-core:CurrentFinancialInstruments 2023-03-31 NI616713 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: NI616713
Royale Dry Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Ballymena
Balance Sheet
Registered number: NI616713
2024 2023
£ £
Fixed assets 8,685 14,750
Current assets 15,918 17,140
Creditors: Amounts Falling Due Within One Year (3,218 ) 1
NET CURRENT ASSETS 12,700 17,141
TOTAL ASSETS LESS CURRENT LIABILITIES 21,385 31,891
Creditors: Amounts Falling After More Than One Year (40,804 ) (56,215 )
Accruals and deferred income - (1,000 )
NET LIABILITIES (19,419 ) (25,324 )
CAPITAL AND RESERVES (19,419 ) (25,324 )

Notes

1. General Information
Royale Dry Cleaning Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI616713 . The registered office is 49a Parklands, Ballymena, BT43 6FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Leonard Carlisle 9,499 - 293 - 9,792
The above loan is unsecured, interest free and repayable on demand.
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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 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 Leonard Carlisle
Director
Mr Leonard Carlisle
Director
9 September 2024