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 10154117 Mr Radu Turcitu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10154117 2023-04-30 10154117 2024-04-30 10154117 2023-05-01 2024-04-30 10154117 frs-core:CurrentFinancialInstruments 2024-04-30 10154117 frs-core:Non-currentFinancialInstruments 2024-04-30 10154117 frs-core:ShareCapital 2024-04-30 10154117 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10154117 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10154117 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10154117 frs-bus:SmallEntities 2023-05-01 2024-04-30 10154117 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10154117 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10154117 frs-bus:Director1 2023-05-01 2024-04-30 10154117 frs-countries:EnglandWales 2023-05-01 2024-04-30 10154117 2022-04-30 10154117 2023-04-30 10154117 2022-05-01 2023-04-30 10154117 frs-core:CurrentFinancialInstruments 2023-04-30 10154117 frs-core:Non-currentFinancialInstruments 2023-04-30 10154117 frs-core:ShareCapital 2023-04-30 10154117 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10154117
RADVERO CONSTRUCT LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10154117
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,047 4,047
Cash at bank and in hand 806 806
4,853 4,853
Creditors: Amounts Falling Due Within One Year 5 (17,080 ) (17,080 )
NET CURRENT ASSETS (LIABILITIES) (12,227 ) (12,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,227 ) (12,227 )
Creditors: Amounts Falling Due After More Than One Year 6 1,045 1,045
NET LIABILITIES (11,182 ) (11,182 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,282 ) (11,282 )
SHAREHOLDERS' FUNDS (11,182) (11,182)
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 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 Radu Turcitu
Director
27/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RADVERO CONSTRUCT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10154117 . The registered office is 247 Hall Lane, London, E4 8HX.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 9,582 9,582
VAT 39 39
9,621 9,621
Due after more than one year
Corporation tax recoverable assets (5,574 ) (5,574 )
4,047 4,047
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 8,000 8,000
Director's loan account 9,080 9,080
17,080 17,080
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans (1,045 ) (1,045 )
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2