Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06895274 Mr Andrew Cecotti true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06895274 2023-04-30 06895274 2024-04-30 06895274 2023-05-01 2024-04-30 06895274 frs-core:ComputerEquipment 2023-05-01 2024-04-30 06895274 frs-core:FurnitureFittings 2023-05-01 2024-04-30 06895274 frs-core:NetGoodwill 2023-05-01 2024-04-30 06895274 frs-core:PlantMachinery 2023-05-01 2024-04-30 06895274 frs-core:ShareCapital 2024-04-30 06895274 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06895274 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06895274 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 06895274 frs-bus:SmallEntities 2023-05-01 2024-04-30 06895274 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06895274 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06895274 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 06895274 frs-bus:OrdinaryShareClass1 2024-04-30 06895274 1 2023-05-01 2024-04-30 06895274 frs-bus:Director1 2023-05-01 2024-04-30 06895274 frs-countries:EnglandWales 2023-05-01 2024-04-30 06895274 2022-04-30 06895274 2023-04-30 06895274 2022-05-01 2023-04-30 06895274 frs-core:ShareCapital 2023-04-30 06895274 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 06895274 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30
Registered number: 06895274
RUSH COMPUTERS LIMITED
ABRIDGED Financial Statements
For The Year Ended 30 April 2024
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 06895274
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 425 268
425 268
CURRENT ASSETS
Stocks 6 50 50
Debtors 1,075 597
Cash at bank and in hand 7,665 8,863
8,790 9,510
Creditors: Amounts Falling Due Within One Year (24,606 ) (25,355 )
NET CURRENT ASSETS (LIABILITIES) (15,816 ) (15,845 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,391 ) (15,577 )
NET LIABILITIES (15,391 ) (15,577 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (15,392 ) (15,578 )
SHAREHOLDERS' FUNDS (15,391) (15,577)
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board on 21 May 2024 and were signed on its behalf by:
Mr Andrew Cecotti
Director
21 May 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
RUSH COMPUTERS LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 06895274 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
No dividends were paid in the year and none are proposed.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
2. Accounting Policies
2.1. 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.
2.2. Turnover
Turnover represents net sales excluding Value Added Tax (VAT). The business is VAT registered.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill has been fully amortised.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life. 
Plant & Machinery 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
No depreciation is charged in the year of acquisition.
2.5. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in Progress is valued at the prime cost of labour and materials plus other direct expenses.
2.6. Accounting Reference Date
The accounting reference date is 30 April. These accounts are then for the year ending 30 April 2024.
2.7. Comparative Figures
The comparative figures used throughout these accounts are as at 30 April 2023 or are for the year ended on that date.
2.8. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 3
Page 4
4. Intangible Assets
Total
£
Cost
As at 1 May 2023 3,500
As at 30 April 2024 3,500
Amortisation
As at 1 May 2023 3,500
As at 30 April 2024 3,500
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Tangible Assets
Total
£
Cost
As at 1 May 2023 1,374
Additions 198
As at 30 April 2024 1,572
Depreciation
As at 1 May 2023 1,106
Provided during the period 41
As at 30 April 2024 1,147
Net Book Value
As at 30 April 2024 425
As at 1 May 2023 268
6. Stocks
2024 2023
£ £
Materials 50 50
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
8. Ultimate Controlling Party
The Company was controlled throughout the year by Mr Andrew Cecotti who holds 1 £1 ordinary voting share, there being 1 £1 ordinary voting share in issue.
Page 4