Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12443708 Mr Permjit Sulh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12443708 2023-02-28 12443708 2024-02-29 12443708 2023-03-01 2024-02-29 12443708 frs-core:ShareCapital 2024-02-29 12443708 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 12443708 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12443708 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 12443708 frs-bus:SmallEntities 2023-03-01 2024-02-29 12443708 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12443708 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12443708 frs-core:AdditionsToInvestments 2024-02-29 12443708 frs-core:CostValuation 2024-02-29 12443708 frs-bus:Director1 2023-03-01 2024-02-29 12443708 frs-countries:EnglandWales 2023-03-01 2024-02-29 12443708 2022-02-28 12443708 2023-02-28 12443708 2022-03-01 2023-02-28 12443708 frs-core:ShareCapital 2023-02-28 12443708 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12443708
ROMFORD ROAD DEVELOPMENTS PS LTD
ABRIDGED Financial Statements
For The Year Ended 29 February 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12443708
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 134 -
134 -
CURRENT ASSETS
Debtors 966,500 1,018,000
Cash at bank and in hand 100 100
966,600 1,018,100
Creditors: Amounts Falling Due Within One Year (968,824 ) (1,019,710 )
NET CURRENT ASSETS (LIABILITIES) (2,224 ) (1,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,090 ) (1,610 )
NET LIABILITIES (2,090 ) (1,610 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,190 ) (1,710 )
SHAREHOLDERS' FUNDS (2,090) (1,610)
Page 1
Page 2
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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Permjit Sulh
Director
7 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
ROMFORD ROAD DEVELOPMENTS PS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12443708 . The registered office is C K R Chartered Accountants, 70, C K R House, East Hill, Dartford, Kent, United Kingdom, DA1 1RZ.
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: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 March 2023 -
Additions 134
As at 29 February 2024 134
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 134
As at 1 March 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3