Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10746416 Mr Andrew Rainsberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10746416 2023-04-30 10746416 2024-04-30 10746416 2023-05-01 2024-04-30 10746416 frs-core:CurrentFinancialInstruments 2024-04-30 10746416 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10746416 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10746416 frs-bus:Micro-entities 2023-05-01 2024-04-30 10746416 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10746416 frs-bus:Director1 2023-05-01 2024-04-30 10746416 frs-bus:Director1 2023-04-30 10746416 frs-bus:Director1 2024-04-30 10746416 2022-04-30 10746416 2023-04-30 10746416 2022-05-01 2023-04-30 10746416 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10746416
Resolution by Design Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 10746416
2024 2023
£ £
Fixed assets 6,111 9,304
Current assets 592,391 449,653
Prepayments and accrued income 1,712 878
Creditors: Amounts Falling Due Within One Year (64,461 ) (56,063 )
NET CURRENT ASSETS 529,642 394,468
TOTAL ASSETS LESS CURRENT LIABILITIES 535,753 403,772
Accruals and deferred income (729 ) (701 )
NET ASSETS 535,024 403,071
CAPITAL AND RESERVES 535,024 403,071

Notes

1. General Information
Resolution by Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10746416 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, TW11 9JE.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Andrew Rainsberry 5,256 33,518 37,450 - 1,324
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrew Rainsberry
Director
12th September 2024