Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04205068 Mr Matthew Rawlings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04205068 2023-03-31 04205068 2024-03-31 04205068 2023-04-01 2024-03-31 04205068 frs-core:CurrentFinancialInstruments 2024-03-31 04205068 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04205068 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04205068 frs-bus:Micro-entities 2023-04-01 2024-03-31 04205068 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04205068 frs-bus:Director1 2023-04-01 2024-03-31 04205068 frs-bus:Director1 2023-03-31 04205068 frs-bus:Director1 2024-03-31 04205068 2022-03-31 04205068 2023-03-31 04205068 2022-04-01 2023-03-31 04205068 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04205068
Rawlings Editing Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04205068
2024 2023
£ £
Fixed assets 169 339
Current assets 62,715 55,525
Creditors: Amounts Falling Due Within One Year (61,925 ) (55,340 )
NET CURRENT ASSETS 790 185
TOTAL ASSETS LESS CURRENT LIABILITIES 959 524
Accruals and deferred income (954 ) (519 )
NET ASSETS 5 5
CAPITAL AND RESERVES 5 5

Notes

1. General Information
Rawlings Editing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04205068 . The registered office is 36 Scotts Road, Bromley , England, BR1 3QD.
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
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew Rawlings 19,824 2,575 - - 22,399
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
Mr Matthew Rawlings
Director
11/09/2024