Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 09190345 Mr R P Passmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09190345 2023-04-05 09190345 2024-04-05 09190345 2023-04-06 2024-04-05 09190345 frs-core:CurrentFinancialInstruments 2024-04-05 09190345 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09190345 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 09190345 frs-bus:Micro-entities 2023-04-06 2024-04-05 09190345 frs-bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 09190345 frs-bus:Director1 2023-04-06 2024-04-05 09190345 2022-04-05 09190345 2023-04-05 09190345 2022-04-06 2023-04-05 09190345 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 09190345
Ryan Passmore Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr R P Passmore
Company Number 09190345
Registered Office Suite 9, Dalton House
60 Windsor Avenue
London
SW19 2RR
Accountants Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Ryan Passmore Limited For The Year Ended 5 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ryan Passmore 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 director of Ryan Passmore 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 Ryan Passmore Limited and state those matters that we have agreed to state to the director of Ryan Passmore 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 Ryan Passmore Limited and its director as a body for our work or for this report.
It is your duty to ensure that Ryan Passmore 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 Ryan Passmore Limited . You consider that Ryan Passmore 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 Ryan Passmore 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
14 October 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 2
Page 3
Balance Sheet
Registered number: 09190345
2024 2023
£ £
Fixed assets 525 1,006
Current assets 34,561 50,877
Creditors: Amounts Falling Due Within One Year (9,956 ) (14,511 )
NET CURRENT ASSETS 24,605 36,366
TOTAL ASSETS LESS CURRENT LIABILITIES 25,130 37,372
Accruals and deferred income 1,583 -
NET ASSETS 26,713 37,372
CAPITAL AND RESERVES 26,713 37,372

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Ryan Passmore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09190345 . The registered office is Suite 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 3
Page 4
For the year ending 5 April 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 R P Passmore
Director
14 October 2024
Page 4