Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 2 March 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13950353 Mrs Nicola Marie Ramsay Mrs Julie Margaret Spratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13950353 2023-08-31 13950353 2024-08-31 13950353 2023-09-01 2024-08-31 13950353 frs-core:CurrentFinancialInstruments 2024-08-31 13950353 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13950353 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13950353 frs-bus:Micro-entities 2023-09-01 2024-08-31 13950353 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13950353 frs-bus:Director1 2023-09-01 2024-08-31 13950353 frs-bus:Director1 2023-08-31 13950353 frs-bus:Director1 2024-08-31 13950353 frs-bus:Director2 2023-09-01 2024-08-31 13950353 frs-bus:Director2 2023-08-31 13950353 frs-bus:Director2 2024-08-31 13950353 2022-03-01 13950353 2023-08-31 13950353 2022-03-02 2023-08-31 13950353 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13950353
N. Ramsay And J. Spratt Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Giltinan And Kennedy LLP
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 13950353
31 August 2024 31 August 2023
£ £
Current assets 40,250 25,225
Creditors: Amounts Falling Due Within One Year (11,971 ) (8,140 )
NET CURRENT ASSETS 28,279 17,085
TOTAL ASSETS LESS CURRENT LIABILITIES 28,279 17,085
NET ASSETS 28,279 17,085
CAPITAL AND RESERVES 28,279 17,085

Notes

1. General Information
N. Ramsay And J. Spratt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13950353 . The registered office is 6a Lyons Farm Estate, Lyons Road Slinfold, Horsham, West Sussex, RH13 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 7)
12 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Nicola Marie Ramsay (1,211 ) 1,248 (1,439 ) - (1,402 )
Mrs Julie Margaret Spratt (808 ) 837 (1,439 ) - (1,410 )
The above loan is unsecured, interest free and repayable on demand.
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Page 2
For the year ending 31 August 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
Mrs Julie Margaret Spratt
Director
03/01/2025
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