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 11894952 Mr Neil Stubbington Mrs Claire Stubbington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11894952 2023-03-31 11894952 2024-03-31 11894952 2023-04-01 2024-03-31 11894952 frs-core:CurrentFinancialInstruments 2024-03-31 11894952 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11894952 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11894952 frs-bus:Micro-entities 2023-04-01 2024-03-31 11894952 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11894952 frs-bus:Director1 2023-04-01 2024-03-31 11894952 frs-bus:Director2 2023-04-01 2024-03-31 11894952 2022-03-31 11894952 2023-03-31 11894952 2022-04-01 2023-03-31 11894952 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11894952
Resin Colour Stone Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Driven Accountants
Balance Sheet
Registered number: 11894952
2024 2023
£ £
Fixed assets 37,178 44,832
Current assets 73,087 16,875
Creditors: Amounts Falling Due Within One Year (11,529 ) (7,797 )
NET CURRENT ASSETS 61,558 9,078
TOTAL ASSETS LESS CURRENT LIABILITIES 98,736 53,910
Accruals and deferred income (43,650 ) -
NET ASSETS 55,086 53,910
CAPITAL AND RESERVES 55,086 53,910

Notes

1. General Information
Resin Colour Stone Ltd is a private company, limited by shares, incorporated in , registered number 11894952 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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
Mrs Claire Stubbington
Director
08/08/2024