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 08435131 Mr Paul Swaisland-Dyke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08435131 2023-03-31 08435131 2024-03-31 08435131 2023-04-01 2024-03-31 08435131 frs-core:CurrentFinancialInstruments 2024-03-31 08435131 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08435131 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08435131 frs-bus:Micro-entities 2023-04-01 2024-03-31 08435131 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08435131 frs-bus:Director1 2023-04-01 2024-03-31 08435131 frs-bus:Director1 2023-03-31 08435131 frs-bus:Director1 2024-03-31 08435131 2022-03-31 08435131 2023-03-31 08435131 2022-04-01 2023-03-31 08435131 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08435131
K.A. Rylance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Grant-Jones Accountancy Ltd
Balance Sheet
Registered number: 08435131
2024 2023
£ £
Fixed assets 5,452 8,239
Current assets 157,448 155,598
Prepayments and accrued income 3,926 2,831
Creditors: Amounts Falling Due Within One Year (12,618 ) (15,784 )
NET CURRENT ASSETS 148,756 142,645
TOTAL ASSETS LESS CURRENT LIABILITIES 154,208 150,884
Accruals and deferred income (1,110 ) (1,068 )
NET ASSETS 153,098 149,816
CAPITAL AND RESERVES 153,098 149,816

Notes

1. General Information
K.A. Rylance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08435131 . The registered office is Camberley House, 1 Portesbery Road, Camberley, Surrey, GU15 3SZ.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Swaisland-Dyke 21,664 974 - - 22,638
The above loan is unsecured and repayable on demand. Interest is charged at 2.25% and reflected in other interest receivables in the accounts.
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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 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 Paul Swaisland-Dyke
Director
8th October 2024