Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09470325 Mr Alexander Hollingsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09470325 2023-03-31 09470325 2024-03-31 09470325 2023-04-01 2024-03-31 09470325 frs-core:CurrentFinancialInstruments 2024-03-31 09470325 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09470325 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09470325 frs-bus:Micro-entities 2023-04-01 2024-03-31 09470325 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09470325 frs-bus:Director1 2023-04-01 2024-03-31 09470325 2022-03-31 09470325 2023-03-31 09470325 2022-04-01 2023-03-31 09470325 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09470325
RS Jericho Trading Limited
Financial Statements
For The Year Ended 31 March 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of RS Jericho Trading Limited For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RS Jericho Trading Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of RS Jericho Trading Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of RS Jericho Trading Limited and state those matters that we have agreed to state to the director of RS Jericho Trading Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RS Jericho Trading Limited and its director as a body for our work or for this report.
It is your duty to ensure that RS Jericho Trading Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of RS Jericho Trading Limited . You consider that RS Jericho Trading Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RS Jericho Trading Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27 November 2024
Green Accountancy Limited
Chartered Certified Accountants
Windrush House
Windrush Park Road
Witney
Oxfordshire
OX29 7DX
Page 1
Balance Sheet
Registered number: 09470325
2024 2023
£ £
Fixed assets 248 496
Current assets 24,315 27,698
Creditors: Amounts Falling Due Within One Year (28,562 ) (31,753 )
NET CURRENT LIABILITIES (4,247 ) (4,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,999 ) (3,559 )
NET LIABILITIES (3,999 ) (3,559 )
CAPITAL AND RESERVES (3,999 ) (3,559 )

Notes

1. General Information
RS Jericho Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09470325 . The registered office is 34 Canal Street, Oxford, OX2 6BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Alexander Hollingsworth
Director
27 November 2024