Acorah Software Products - Accounts Production 14.5.601 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11306497 Mr M Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11306497 2023-04-30 11306497 2024-04-30 11306497 2023-05-01 2024-04-30 11306497 frs-core:CurrentFinancialInstruments 2024-04-30 11306497 frs-core:ShareCapital 2024-04-30 11306497 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11306497 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11306497 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11306497 frs-bus:SmallEntities 2023-05-01 2024-04-30 11306497 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11306497 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11306497 frs-bus:Director1 2023-05-01 2024-04-30 11306497 frs-countries:EnglandWales 2023-05-01 2024-04-30 11306497 2022-04-30 11306497 2023-04-30 11306497 2022-05-01 2023-04-30 11306497 frs-core:CurrentFinancialInstruments 2023-04-30 11306497 frs-core:ShareCapital 2023-04-30 11306497 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11306497
Recruitment Advocates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11306497
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,250
- 1,250
Creditors: Amounts Falling Due Within One Year 5 (1,685 ) (2,435 )
NET CURRENT ASSETS (LIABILITIES) (1,685 ) (1,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,685 ) (1,185 )
NET LIABILITIES (1,685 ) (1,185 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,686 ) (1,186 )
SHAREHOLDERS' FUNDS (1,685) (1,185)
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 M Heath
Director
31/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Recruitment Advocates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11306497 . The registered office is 10 Woodlands Close, Leeds, LS14 3JP.
3. Going Concern
These financial statements have been prepared on the going concern basis. The director has confirmed that they will provide financial support to the company over the next 12 months to ensure the company can meet it's debts as they fall due.
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. Going Concern Disclosure
These financial statements have been prepared on the going concern basis. The director has confirmed that they will provide financial support to the company over the next 12 months to ensure the company can meet it's debts as they fall due.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1,250
- 1,250
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 126 125
Corporation tax - 569
Director's loan account 1,559 1,741
1,685 2,435
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2