Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 03169315 Mr ANTHONY THOMPSON Mrs NAWARAT THOMPSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03169315 2023-02-28 03169315 2024-02-29 03169315 2023-03-01 2024-02-29 03169315 frs-core:CurrentFinancialInstruments 2024-02-29 03169315 frs-core:ComputerEquipment 2024-02-29 03169315 frs-core:ComputerEquipment 2023-03-01 2024-02-29 03169315 frs-core:ComputerEquipment 2023-02-28 03169315 frs-core:ShareCapital 2024-02-29 03169315 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 03169315 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03169315 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 03169315 frs-bus:SmallEntities 2023-03-01 2024-02-29 03169315 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03169315 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03169315 frs-bus:Director1 2023-03-01 2024-02-29 03169315 frs-bus:Director2 2023-03-01 2024-02-29 03169315 frs-countries:EnglandWales 2023-03-01 2024-02-29 03169315 2022-02-28 03169315 2023-02-28 03169315 2022-03-01 2023-02-28 03169315 frs-core:CurrentFinancialInstruments 2023-02-28 03169315 frs-core:ShareCapital 2023-02-28 03169315 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 03169315
Richard Thompson Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Account Direct Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03169315
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 27,565 30,498
27,565 30,498
Creditors: Amounts Falling Due Within One Year 5 (13,057 ) (857 )
NET CURRENT ASSETS (LIABILITIES) 14,508 29,641
TOTAL ASSETS LESS CURRENT LIABILITIES 14,508 29,641
NET ASSETS 14,508 29,641
CAPITAL AND RESERVES
Called up share capital 6 20 20
Profit and Loss Account 14,488 29,621
SHAREHOLDERS' FUNDS 14,508 29,641
For the year ending 29 February 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 ANTHONY THOMPSON
Director
20/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Richard Thompson Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03169315 . The registered office is Dane House, 26 Taylor Road, Aylesbury, HP21 8DR.
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. 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 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 13,877
As at 29 February 2024 13,877
Depreciation
As at 1 March 2023 13,877
As at 29 February 2024 13,877
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Directors' loan accounts 13,056 857
13,057 857
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
Page 2