Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07847723 Mr Alan Retallack Mrs Janet Coventry Amanda Norton Paul Retallack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07847723 2023-04-30 07847723 2024-04-30 07847723 2023-05-01 2024-04-30 07847723 frs-core:PlantMachinery 2024-04-30 07847723 frs-core:PlantMachinery 2023-05-01 2024-04-30 07847723 frs-core:PlantMachinery 2023-04-30 07847723 frs-core:ShareCapital 2024-04-30 07847723 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07847723 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07847723 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07847723 frs-bus:SmallEntities 2023-05-01 2024-04-30 07847723 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07847723 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07847723 frs-bus:Director1 2023-05-01 2024-04-30 07847723 frs-bus:Director2 2023-05-01 2024-04-30 07847723 frs-bus:Director3 2023-05-01 2024-04-30 07847723 frs-bus:Director4 2023-05-01 2024-04-30 07847723 frs-countries:EnglandWales 2023-05-01 2024-04-30 07847723 2022-04-30 07847723 2023-04-30 07847723 2022-05-01 2023-04-30 07847723 frs-core:ShareCapital 2023-04-30 07847723 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 07847723
Rnc Developments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07847723
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 63 84
63 84
CURRENT ASSETS
Debtors 4 121,173 105,639
Cash at bank and in hand 57,297 3,513
178,470 109,152
Creditors: Amounts Falling Due Within One Year 5 (138,444 ) (68,443 )
NET CURRENT ASSETS (LIABILITIES) 40,026 40,709
TOTAL ASSETS LESS CURRENT LIABILITIES 40,089 40,793
NET ASSETS 40,089 40,793
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 40,081 40,785
SHAREHOLDERS' FUNDS 40,089 40,793
Page 1
Page 2
For the year ending 30 April 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 Alan Retallack
Director
14th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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:
Plant & Machinery 25%
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 2,000
As at 30 April 2024 2,000
Depreciation
As at 1 May 2023 1,916
Provided during the period 21
As at 30 April 2024 1,937
Net Book Value
As at 30 April 2024 63
As at 1 May 2023 84
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 121,173 105,639
121,173 105,639
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 138,444 68,443
138,444 68,443
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 3
Page 4
7. General Information
Rnc Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07847723 . The registered office is 13-15 Commercial Road, Hayle, Cornwall, TR27 4DE.
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