Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 NI629367 Mrs Claire Ratcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629367 2023-02-28 NI629367 2024-02-29 NI629367 2023-03-01 2024-02-29 NI629367 frs-core:CurrentFinancialInstruments 2024-02-29 NI629367 frs-core:Non-currentFinancialInstruments 2024-02-29 NI629367 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI629367 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI629367 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI629367 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI629367 frs-bus:Director1 2023-03-01 2024-02-29 NI629367 2022-02-28 NI629367 2023-02-28 NI629367 2022-03-01 2023-02-28 NI629367 frs-core:CurrentFinancialInstruments 2023-02-28 NI629367 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI629367
Ratcliffe Car Sales (N.I.) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Statement of Financial Position
Registered number: NI629367
2024 2023
£ £
Fixed assets 9,034 4,232
Current assets 360,026 350,725
Creditors: Amounts Falling Due Within One Year (53,565 ) (122,819 )
NET CURRENT ASSETS 306,461 227,906
TOTAL ASSETS LESS CURRENT LIABILITIES 315,495 232,138
Creditors: Amounts Falling After More Than One Year (29,437 ) (34,665 )
NET ASSETS 286,058 197,473
CAPITAL AND RESERVES 286,058 197,473

Notes

1. General Information
Ratcliffe Car Sales (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629367 . The registered office is 1 Crewbeg Road , Poyntzpass, Co Down, BT35 6RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Claire Ratcliffe
Director
26 November 2024