Acorah Software Products - Accounts Production 15.0.600 false true false 1 July 2023 31 March 2024 31 March 2024 11438024 Mr Geraint Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11438024 2023-06-30 11438024 2024-03-31 11438024 2023-07-01 2024-03-31 11438024 frs-core:ShareCapital 2024-03-31 11438024 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11438024 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-03-31 11438024 frs-bus:FilletedAccounts 2023-07-01 2024-03-31 11438024 frs-bus:SmallEntities 2023-07-01 2024-03-31 11438024 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-03-31 11438024 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-03-31 11438024 frs-bus:Director1 2023-07-01 2024-03-31 11438024 frs-countries:EnglandWales 2023-07-01 2024-03-31
GERAINT RICHARDS LTD
Unaudited Financial Statements
For the Period 1 July 2023 to 31 March 2024
Ace Accounts & Bookkeeping Services Ltd
13 Wyebank Rise
Tutshill
Gloucestershire
NP16 7DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11438024
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 5,001
Cash at bank and in hand 2,245
7,246
NET CURRENT ASSETS (LIABILITIES) 7,246
TOTAL ASSETS LESS CURRENT LIABILITIES 7,246
NET ASSETS 7,246
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account 7,244
SHAREHOLDERS' FUNDS 7,246
For the period 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 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.
On behalf of the board
Mr Geraint Richards
Director
16/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GERAINT RICHARDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11438024 . The registered office is WHTELYE FARM, TINTERN, CHEPSTOW, MONMOUTHSHIRE, NP16 6NJ.
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 period was: NIL
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4. Debtors
31 March 2024
£
Due after more than one year
Other debtors 5,001
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 2
Page 2