Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09548070 Mr Robert Starkey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09548070 2023-04-30 09548070 2024-04-30 09548070 2023-05-01 2024-04-30 09548070 frs-core:Non-currentFinancialInstruments 2024-04-30 09548070 frs-core:ShareCapital 2024-04-30 09548070 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09548070 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09548070 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09548070 frs-bus:SmallEntities 2023-05-01 2024-04-30 09548070 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09548070 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09548070 frs-bus:Director1 2023-05-01 2024-04-30 09548070 frs-countries:EnglandWales 2023-05-01 2024-04-30 09548070 2022-04-30 09548070 2023-04-30 09548070 2022-05-01 2023-04-30 09548070 frs-core:Non-currentFinancialInstruments 2023-04-30 09548070 frs-core:ShareCapital 2023-04-30 09548070 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09548070
RHYTHM ROLLERS LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09548070
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3,381 1,196
Cash at bank and in hand 2,095 1,467
5,476 2,663
Creditors: Amounts Falling Due Within One Year 3 (982 ) -
NET CURRENT ASSETS (LIABILITIES) 4,494 2,663
TOTAL ASSETS LESS CURRENT LIABILITIES 4,494 2,663
Creditors: Amounts Falling Due After More Than One Year 4 (73,606 ) (73,605 )
NET LIABILITIES (69,112 ) (70,942 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (69,212 ) (71,042 )
SHAREHOLDERS' FUNDS (69,112) (70,942)
Page 1
Page 2
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Starkey
Director
20/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Going Concern Disclosure
Included in other creditors are loans from the director and connected parties totalling £73,473 (2023: £73,605). These amounts will not be paid within 12 months of the year end, which will enables the company to meet liabiities as they fall due. 
The director is satisfied that the accounts are prepared on a going concern basis.
1.3. Turnover
Turnover comprises the value of goods and services supplied by the company, net of trade discounts.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 982 -
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 3,845 3,844
Other creditors 69,761 69,761
73,606 73,605
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3