Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12236747 Mrs Kelly-Marie Rule iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12236747 2023-10-31 12236747 2024-10-31 12236747 2023-11-01 2024-10-31 12236747 frs-core:CurrentFinancialInstruments 2024-10-31 12236747 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12236747 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12236747 frs-bus:Micro-entities 2023-11-01 2024-10-31 12236747 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12236747 frs-bus:Director1 2023-11-01 2024-10-31 12236747 frs-bus:Director1 2023-10-31 12236747 frs-bus:Director1 2024-10-31 12236747 2022-10-31 12236747 2023-10-31 12236747 2022-11-01 2023-10-31 12236747 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12236747
Rule Commercial Finance Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 12236747
2024 2023
£ £
Fixed assets 1,386 -
Current assets 127,910 129,091
Creditors: Amounts Falling Due Within One Year (43,914 ) (39,839 )
NET CURRENT ASSETS 83,996 89,252
TOTAL ASSETS LESS CURRENT LIABILITIES 85,382 89,252
Accruals and deferred income (630 ) (630 )
NET ASSETS 84,752 88,622
CAPITAL AND RESERVES 84,752 88,622

Notes

1. General Information
Rule Commercial Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12236747 . The registered office is 2 Country View, Stubbington, Fareham, Hampshire, PO14 3NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Kelly-Marie Rule - 23,045 - - 23,045
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Kelly-Marie Rule
Director
10/12/2024