Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04768828 Ms Philippa Clayburn Mr Richard Riddell Ms Philippa Clayburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04768828 2023-03-31 04768828 2024-03-31 04768828 2023-04-01 2024-03-31 04768828 frs-core:CurrentFinancialInstruments 2024-03-31 04768828 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04768828 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04768828 frs-bus:Micro-entities 2023-04-01 2024-03-31 04768828 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04768828 frs-bus:Director1 2023-04-01 2024-03-31 04768828 frs-bus:Director2 2023-04-01 2024-03-31 04768828 frs-bus:Director2 2023-03-31 04768828 frs-bus:Director2 2024-03-31 04768828 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04768828 2022-03-31 04768828 2023-03-31 04768828 2022-04-01 2023-03-31 04768828 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04768828
Riddell Estates Limited
Financial Statements
For The Year Ended 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 04768828
2024 2023
£ £
Current assets 62,059 68,161
Creditors: Amounts Falling Due Within One Year (2,042 ) (2,042 )
NET CURRENT ASSETS 60,017 66,119
TOTAL ASSETS LESS CURRENT LIABILITIES 60,017 66,119
Accruals and deferred income (120 ) (108 )
NET ASSETS 59,897 66,011
CAPITAL AND RESERVES 59,897 66,011

Notes

1. General Information
Riddell Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04768828 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Philippa Clayburn - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Richard Riddell
Director
3 December 2024