Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09960397 Mr James Patterson Mrs Florence Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09960397 2023-02-28 09960397 2024-02-28 09960397 2023-03-01 2024-02-28 09960397 frs-core:CurrentFinancialInstruments 2024-02-28 09960397 frs-core:ShareCapital 2024-02-28 09960397 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09960397 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09960397 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09960397 frs-bus:SmallEntities 2023-03-01 2024-02-28 09960397 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09960397 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09960397 frs-bus:Director1 2023-03-01 2024-02-28 09960397 frs-bus:Director2 2023-03-01 2024-02-28 09960397 frs-countries:EnglandWales 2023-03-01 2024-02-28 09960397 2022-02-28 09960397 2023-02-28 09960397 2022-03-01 2023-02-28 09960397 frs-core:CurrentFinancialInstruments 2023-02-28 09960397 frs-core:ShareCapital 2023-02-28 09960397 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09960397
Arthur Mary Developments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
RWCA LTD
158 Upper Newtownards Road
Belfast
Co Antrim
BT4 3EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09960397
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 788,076 776,076
Cash at bank and in hand 2,079 5,851
790,155 781,927
NET CURRENT ASSETS (LIABILITIES) 790,155 781,927
TOTAL ASSETS LESS CURRENT LIABILITIES 790,155 781,927
NET ASSETS 790,155 781,927
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 790,154 781,926
SHAREHOLDERS' FUNDS 790,155 781,927
For the year ending 28 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 James Patterson
Director
21/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arthur Mary Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09960397 . The registered office is Oakgreen House, 250-256 High Street, Dorking, Surrey, RH4 1QT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 788,076 776,076
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
At the year end the company was owed £788,076 by related companies (2023:£776,076)
Page 2