Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07310220 Mr Neil Smith Mr Dafydd Jones Mr Michael King Mr Scott Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07310220 2023-07-31 07310220 2024-07-31 07310220 2023-08-01 2024-07-31 07310220 frs-core:CurrentFinancialInstruments 2024-07-31 07310220 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07310220 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07310220 frs-bus:Micro-entities 2023-08-01 2024-07-31 07310220 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07310220 frs-bus:Director1 2023-08-01 2024-07-31 07310220 frs-bus:Director2 2023-08-01 2024-07-31 07310220 frs-bus:Director3 2023-08-01 2024-07-31 07310220 frs-bus:Director4 2023-08-01 2024-07-31 07310220 2022-07-31 07310220 2023-07-31 07310220 2022-08-01 2023-07-31 07310220 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07310220
Resources for Change Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Resources for Change Limited for the year ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Resources for Change Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Resources for Change Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Resources for Change Limited and state those matters that we have agreed to state to the directors of Resources for Change Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Resources for Change Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Resources for Change Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Resources for Change Limited . You consider that Resources for Change Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Resources for Change Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/10/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 07310220
2024 2023
£ £
Fixed assets 373 489
Current assets 148,135 161,493
Prepayments and accrued income 4,317 4,317
Creditors: Amounts Falling Due Within One Year (43,312 ) (31,416 )
NET CURRENT ASSETS 109,140 134,394
TOTAL ASSETS LESS CURRENT LIABILITIES 109,513 134,883
Accruals and deferred income (53,656 ) (81,705 )
NET ASSETS 55,857 53,178
CAPITAL AND RESERVES 55,857 53,178

Notes

1. General Information
Resources for Change Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07310220 . The registered office is Cwrt Isaf Farmhouse, Llangattock, Crickhowell, NP8 1PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
For the year ending 31 July 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
Mr Neil Smith
Director
11/10/2024