Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07138023 Miss Joanna Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07138023 2023-01-31 07138023 2024-01-31 07138023 2023-02-01 2024-01-31 07138023 frs-core:CurrentFinancialInstruments 2024-01-31 07138023 frs-core:Non-currentFinancialInstruments 2024-01-31 07138023 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07138023 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07138023 frs-bus:Micro-entities 2023-02-01 2024-01-31 07138023 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07138023 frs-bus:Director1 2023-02-01 2024-01-31 07138023 2022-01-31 07138023 2023-01-31 07138023 2022-02-01 2023-01-31 07138023 frs-core:CurrentFinancialInstruments 2023-01-31 07138023 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07138023
Radnor Preserves Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Tyler-Waddington
8 Severn Street
Newtown
Powys
SY16 2AQ
Balance Sheet
Registered number: 07138023
2024 2023
£ £
Fixed assets 42,157 6,069
Current assets 38,498 13,121
Prepayments and accrued income 4,134 3,642
Creditors: Amounts Falling Due Within One Year (61,784 ) (193,348 )
NET CURRENT LIABILITIES (19,152 ) (176,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,005 (170,516 )
Creditors: Amounts Falling After More Than One Year (323,589 ) (68,942 )
Accruals and deferred income (23,053 ) (21,621 )
NET LIABILITIES (323,637 ) (261,079 )
CAPITAL AND RESERVES (323,637 ) (261,079 )

Notes

1. General Information
Radnor Preserves Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07138023 . The registered office is 2nd Floor 2 Woodberry Grove, North Finchley, London, N12 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
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For the year ending 31 January 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 her 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
Miss Joanna Morgan
Director
28/10/2024