Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02411922 A S Arora A Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02411922 2023-03-31 02411922 2024-03-31 02411922 2023-04-01 2024-03-31 02411922 frs-core:CurrentFinancialInstruments 2024-03-31 02411922 frs-core:ShareCapital 2024-03-31 02411922 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02411922 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02411922 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02411922 frs-bus:SmallEntities 2023-04-01 2024-03-31 02411922 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02411922 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02411922 frs-bus:Director1 2023-04-01 2024-03-31 02411922 frs-bus:Director2 2023-04-01 2024-03-31 02411922 frs-countries:EnglandWales 2023-04-01 2024-03-31 02411922 2022-03-31 02411922 2023-03-31 02411922 2022-04-01 2023-03-31 02411922 frs-core:CurrentFinancialInstruments 2023-03-31 02411922 frs-core:ShareCapital 2023-03-31 02411922 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02411922
The Ridings Residents Association (Ewell) Limited
Financial Statements
For The Year Ended 31 March 2024
Robert E Price & Co
Chartered Certified Accountants
44 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02411922
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 213 213
Cash at bank and in hand 7,826 6,500
8,039 6,713
Creditors: Amounts Falling Due Within One Year 5 (510 ) (519 )
NET CURRENT ASSETS (LIABILITIES) 7,529 6,194
TOTAL ASSETS LESS CURRENT LIABILITIES 7,529 6,194
NET ASSETS 7,529 6,194
CAPITAL AND RESERVES
Called up share capital 6 70 70
Profit and Loss Account 7,459 6,124
SHAREHOLDERS' FUNDS 7,529 6,194
Page 1
Page 2
For the year 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 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 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
A S Arora
Director
11 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Ridings Residents Association (Ewell) Limited Registered number 02411922 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 The Ridiings, Chessington Road, Ewell, KT17 1UA.
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. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 213 213
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Sundry creditors and accruals 510 519
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 70 70
Page 3