Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC375878 Mr Robert Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC375878 2023-03-31 SC375878 2024-03-31 SC375878 2023-04-01 2024-03-31 SC375878 frs-core:CurrentFinancialInstruments 2024-03-31 SC375878 frs-core:Non-currentFinancialInstruments 2024-03-31 SC375878 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC375878 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC375878 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC375878 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC375878 frs-bus:Director1 2023-04-01 2024-03-31 SC375878 frs-bus:Director1 2023-03-31 SC375878 frs-bus:Director1 2024-03-31 SC375878 2022-03-31 SC375878 2023-03-31 SC375878 2022-04-01 2023-03-31 SC375878 frs-core:CurrentFinancialInstruments 2023-03-31 SC375878 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC375878
R.S. Joinery Ltd
Financial Statements
For The Year Ended 31 March 2024
James Fraser & Co.
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC375878
2024 2023
£ £
Fixed assets 9,647 6,633
Current assets 158,704 164,638
Creditors: Amounts Falling Due Within One Year (152,483 ) (128,817 )
NET CURRENT ASSETS 6,221 35,821
TOTAL ASSETS LESS CURRENT LIABILITIES 15,868 42,454
Creditors: Amounts Falling After More Than One Year (7,060 ) (9,477 )
Accruals and deferred income (22,552 ) (31,050 )
NET (LIABILITIES)/ASSETS (13,744 ) 1,927
CAPITAL AND RESERVES (13,744 ) 1,927

Notes

1. General Information
R.S. Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC375878 . The registered office is 11 Panbride Road, Carnoustie, DD7 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 6)
6 6
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 Robert Stewart 19,448 - 101 - 101
The above loan is unsecured, interest free and repayable on demand.
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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 Robert Stewart
Director
7 November 2024