Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 March 2023 31 March 2024 31 March 2024 14741891 Dr Tendai Ramhewa Dr Vivien Makava Dr Tendai Ramhewa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14741891 2023-03-19 14741891 2024-03-31 14741891 2023-03-20 2024-03-31 14741891 frs-core:CurrentFinancialInstruments 2024-03-31 14741891 frs-bus:PrivateLimitedCompanyLtd 2023-03-20 2024-03-31 14741891 frs-bus:FilletedAccounts 2023-03-20 2024-03-31 14741891 frs-bus:Micro-entities 2023-03-20 2024-03-31 14741891 frs-bus:AuditExemptWithAccountantsReport 2023-03-20 2024-03-31 14741891 frs-bus:Director1 2023-03-20 2024-03-31 14741891 frs-bus:Director1 2023-03-19 14741891 frs-bus:Director1 2024-03-31 14741891 frs-bus:Director2 2023-03-20 2024-03-31 14741891 frs-bus:CompanySecretary1 2023-03-20 2024-03-31
Registered number: 14741891
Ramthesia Ltd
Unaudited Financial Statements
For the Period 20 March 2023 to 31 March 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Dr Tendai Ramhewa
Dr Vivien Makava
Secretary Dr Tendai Ramhewa
Company Number 14741891
Registered Office Bramble Cottage 5 Vicarage Road
Mickleover
Derby
DE3 0EA
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ramthesia Ltd for the period 20 March 2023 to 31 March 2024 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Ramthesia Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ramthesia Ltd and state those matters that we have agreed to state to the directors of Ramthesia Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Ramthesia Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ramthesia Ltd . You consider that Ramthesia Ltd 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 financial statements of Ramthesia Ltd . 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 statutory financial statements.
Signed
28/11/2024
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 14741891
31 March 2024
£
Fixed assets 2,342
Current assets 27,529
Creditors: Amounts Falling Due Within One Year (5,319 )
NET CURRENT ASSETS 22,210
TOTAL ASSETS LESS CURRENT LIABILITIES 24,552
NET ASSETS 24,552
CAPITAL AND RESERVES 24,552

Notes

1. General Information
Ramthesia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14741891 . The registered office is Bramble Cottage 5 Vicarage Road, Mickleover, Derby, DE3 0EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Tendai Ramhewa - 1,552 (3,010 ) - (1,457 )
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the period 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 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 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
Dr Tendai Ramhewa
Director
28/11/2024
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