Acorah Software Products - Accounts Production 15.0.600 false true false 1 September 2023 31 August 2024 31 August 2024 14328235 Mr Robert Roberts Mr Gareth Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14328235 2023-08-31 14328235 2024-08-31 14328235 2023-09-01 2024-08-31 14328235 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 14328235 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14328235 frs-bus:SmallEntities 2023-09-01 2024-08-31 14328235 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14328235 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14328235 frs-bus:Director1 2023-09-01 2024-08-31 14328235 frs-bus:Director2 2023-09-01 2024-08-31 14328235 frs-countries:NorthernIreland 2023-09-01 2024-08-31
Registered number: 14328235
Rhos Farm Development Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Christian Phipps & Co Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14328235
2024
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
For the year ending 31 August 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 Income and Expenditure Account.
On behalf of the board
Mr Robert Roberts
Director
01/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rhos Farm Development Management Company Ltd is a private company, limited by guarantee, incorporated in Northern Ireland, registered number 14328235 . The registered office is BODAFON CARAVAN PARK, AMLWCH RD, BENLLECH, ANGLESEY, LL74 8RU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2