Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10783526 Mr Daniel Moore Mr Michael Sunderland Mr Daniel Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10783526 2023-05-31 10783526 2024-05-31 10783526 2023-06-01 2024-05-31 10783526 frs-core:ShareCapital 2024-05-31 10783526 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10783526 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10783526 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 10783526 frs-bus:SmallEntities 2023-06-01 2024-05-31 10783526 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10783526 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10783526 frs-bus:Director1 2023-06-01 2024-05-31 10783526 frs-bus:Director2 2023-06-01 2024-05-31 10783526 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10783526 frs-countries:EnglandWales 2023-06-01 2024-05-31 10783526 2022-05-31 10783526 2023-05-31 10783526 2022-06-01 2023-05-31 10783526 frs-core:ShareCapital 2023-05-31 10783526 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10783526
Ropergate Architecture Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10783526
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 18,014 -
Cash at bank and in hand 140 100
18,154 100
Creditors: Amounts Falling Due Within One Year (100,533 ) -
NET CURRENT ASSETS (LIABILITIES) (82,379 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (82,379 ) 100
NET (LIABILITIES)/ASSETS (82,379 ) 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (82,479 ) -
SHAREHOLDERS' FUNDS (82,379) 100
For the year ending 31 May 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Sunderland
Director
09/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Ropergate Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10783526 . The registered office is The Old Post Office, 20B Ropergate, Pontefract, West Yorkshire, WF8 1LY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2