Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 03107531 Mr A k Carley Mrs Anthea Carley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03107531 2023-01-31 03107531 2024-01-31 03107531 2023-02-01 2024-01-31 03107531 frs-core:CurrentFinancialInstruments 2024-01-31 03107531 frs-core:MotorVehicles 2024-01-31 03107531 frs-core:MotorVehicles 2023-02-01 2024-01-31 03107531 frs-core:MotorVehicles 2023-01-31 03107531 frs-core:PlantMachinery 2024-01-31 03107531 frs-core:PlantMachinery 2023-02-01 2024-01-31 03107531 frs-core:PlantMachinery 2023-01-31 03107531 frs-core:ShareCapital 2024-01-31 03107531 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 03107531 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03107531 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03107531 frs-bus:SmallEntities 2023-02-01 2024-01-31 03107531 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03107531 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03107531 frs-bus:Director1 2023-02-01 2024-01-31 03107531 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 03107531 frs-countries:EnglandWales 2023-02-01 2024-01-31 03107531 2022-01-31 03107531 2023-01-31 03107531 2022-02-01 2023-01-31 03107531 frs-core:CurrentFinancialInstruments 2023-01-31 03107531 frs-core:ShareCapital 2023-01-31 03107531 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 03107531 frs-core:CurrentFinancialInstruments 1 2023-01-31
Registered number: 03107531
Response Development Training Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hargreaves & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03107531
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 60,517
Cash at bank and in hand 22 22
22 60,539
Creditors: Amounts Falling Due Within One Year 6 (89,296 ) (100,269 )
NET CURRENT ASSETS (LIABILITIES) (89,274 ) (39,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES (89,274 ) (39,730 )
NET LIABILITIES (89,274 ) (39,730 )
CAPITAL AND RESERVES
Called up share capital 7 3,000 3,000
Profit and Loss Account (92,274 ) (42,730 )
SHAREHOLDERS' FUNDS (89,274) (39,730)
For the year ending 31 January 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 A k Carley
Director
29 November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Response Development Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03107531 . The registered office is The Charmwood Centre Southampton Road, Bartley, Southampton, Hampshire, SO40 2NA.
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:
Plant & Machinery 25%
Motor Vehicles 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 February 2023 11,742 16,557 28,299
As at 31 January 2024 11,742 16,557 28,299
Depreciation
As at 1 February 2023 11,742 16,557 28,299
As at 31 January 2024 11,742 16,557 28,299
Net Book Value
As at 31 January 2024 - - -
As at 1 February 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 30,415
Other debtors (1 ) 7,556
Other Debtors - Section 455 - 5,531
Director's loan account 1 17,015
- 60,517
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 30,495 31,036
Corporation tax 385 385
Other taxes and social security 15,433 15,433
VAT 42,839 47,909
Other creditors - Section 455 - 5,531
Accruals and deferred income 48 408
Director's loan account 529 -
Amounts owed to related parties (433 ) (433 )
89,296 100,269
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3,000 3,000
Page 3