Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11429435 R I Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11429435 2023-06-30 11429435 2024-06-30 11429435 2023-07-01 2024-06-30 11429435 frs-core:CurrentFinancialInstruments 2024-06-30 11429435 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11429435 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11429435 frs-bus:Micro-entities 2023-07-01 2024-06-30 11429435 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11429435 frs-bus:Director1 2023-07-01 2024-06-30 11429435 frs-bus:Director1 2023-06-30 11429435 frs-bus:Director1 2024-06-30 11429435 2022-06-30 11429435 2023-06-30 11429435 2022-07-01 2023-06-30 11429435 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11429435
R Patel Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11429435
2024 2023
£ £
Fixed assets 1,595 1,030
Current assets 48,039 7,701
Prepayments and accrued income 7,552 1,654
Creditors: Amounts Falling Due Within One Year (23,178 ) (10,353 )
NET CURRENT ASSETS (LIABILITIES) 32,413 (998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,008 32
NET ASSETS 34,008 32
CAPITAL AND RESERVES 34,008 32

Notes

1. General Information
R Patel Ltd is a private company, limited by shares, incorporated in , registered number 11429435 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
R I Patel 3,769 957 (5,214 ) - (488 )
The above loan is unsecured, interest free and payable on demand.
Page 0
Page 1
For the year ending 30 June 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
R I Patel
Director
11th October 2024