Acorah Software Products - Accounts Production 16.0.110 false true false 1 August 2023 31 August 2024 31 August 2024 15043246 Mr Kevin Rousell Mr Christopher Rousell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15043246 2023-07-31 15043246 2024-08-31 15043246 2023-08-01 2024-08-31 15043246 frs-core:CurrentFinancialInstruments 2024-08-31 15043246 frs-core:ShareCapital 2024-08-31 15043246 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15043246 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-08-31 15043246 frs-bus:FilletedAccounts 2023-08-01 2024-08-31 15043246 frs-bus:SmallEntities 2023-08-01 2024-08-31 15043246 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-08-31 15043246 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-08-31 15043246 frs-bus:Director1 2023-08-01 2024-08-31 15043246 frs-bus:Director2 2023-08-01 2024-08-31 15043246 frs-countries:EnglandWales 2023-08-01 2024-08-31
Registered number: 15043246
M Rousell and Sons Ltd
Unaudited Financial Statements
For the Period 1 August 2023 to 31 August 2024
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley
Northwick Road
Mark
Somerset
TA9 4PQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15043246
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 29,541
29,641
Creditors: Amounts Falling Due Within One Year 5 (30,240 )
NET CURRENT ASSETS (LIABILITIES) (599 )
TOTAL ASSETS LESS CURRENT LIABILITIES (599 )
NET LIABILITIES (599 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (699 )
SHAREHOLDERS' FUNDS (599)
For the period ending 31 August 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
Mr Christopher Rousell
Director
1 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
M Rousell and Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15043246 . The registered office is The Poplars, Latcham, Wedmore, Somerset, BS28 4SA.
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
-
4. Debtors
31 August 2024
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 30,240
6. Share Capital
31 August 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2