Acorah Software Products - Accounts Production 15.0.600 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07557004 Mr Philip Kenchington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07557004 2023-03-31 07557004 2024-03-31 07557004 2023-04-01 2024-03-31 07557004 frs-core:CurrentFinancialInstruments 2024-03-31 07557004 frs-core:ComputerEquipment 2024-03-31 07557004 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07557004 frs-core:ComputerEquipment 2023-03-31 07557004 frs-core:ShareCapital 2024-03-31 07557004 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07557004 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07557004 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07557004 frs-bus:SmallEntities 2023-04-01 2024-03-31 07557004 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07557004 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07557004 frs-bus:Director1 2023-04-01 2024-03-31 07557004 frs-countries:EnglandWales 2023-04-01 2024-03-31 07557004 2022-03-31 07557004 2023-03-31 07557004 2022-04-01 2023-03-31 07557004 frs-core:CurrentFinancialInstruments 2023-03-31 07557004 frs-core:ShareCapital 2023-03-31 07557004 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07557004
Running Fix Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Waterlooville
ACCA
2 London Road
Purbrook
Waterlooville
PO7 5LJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07557004
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 64 132
64 132
Creditors: Amounts Falling Due Within One Year 5 (38,535 ) (37,530 )
NET CURRENT ASSETS (LIABILITIES) (38,471 ) (37,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,471 ) (37,398 )
NET LIABILITIES (38,471 ) (37,398 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (38,571 ) (37,498 )
SHAREHOLDERS' FUNDS (38,471) (37,398)
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 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 Philip Kenchington
Director
13 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
Running Fix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07557004 . The registered office is Taxassist Accountants 2 London Road, Purbrook, Waterlooville, PO7 5LJ.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, as the director/shareholder will continue to support the business.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 2,250
As at 31 March 2024 2,250
Depreciation
As at 1 April 2023 2,250
As at 31 March 2024 2,250
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 38,535 37,530
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2