Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09462331 Mr Randoll Forbes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09462331 2023-02-28 09462331 2024-02-29 09462331 2023-03-01 2024-02-29 09462331 frs-core:CurrentFinancialInstruments 2024-02-29 09462331 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09462331 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09462331 frs-bus:Micro-entities 2023-03-01 2024-02-29 09462331 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09462331 frs-bus:Director1 2023-03-01 2024-02-29 09462331 frs-bus:Director1 2023-02-28 09462331 frs-bus:Director1 2024-02-29 09462331 2022-02-28 09462331 2023-02-28 09462331 2022-03-01 2023-02-28 09462331 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09462331
Randall Forbes Plastering Limited
Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 09462331
2024 2023
£ £
Fixed assets 1,902 2,596
Current assets 5,638 72,890
Creditors: Amounts Falling Due Within One Year (5,541 ) (55,335 )
NET CURRENT ASSETS 97 17,555
TOTAL ASSETS LESS CURRENT LIABILITIES 1,999 20,151
Accruals and deferred income (1,260 ) (1,261 )
NET ASSETS 739 18,890
CAPITAL AND RESERVES 739 18,890

Notes

1. General Information
Randall Forbes Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09462331 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Randoll Forbes (50,455 ) 122,818 (72,389 ) - (26 )
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For the year ending 29 February 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 Randoll Forbes
Director
13/09/2024