Company Registration No. 07595891 (England and Wales)
Ray Ackerman Ltd
Unaudited accounts
for the year ended 30 April 2024
Ray Ackerman Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Ray Ackerman Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
4,822
5,616
Prepayments and accrued income
259
658
Creditors: amounts falling due within one year
(3,231)
(3,417)
Net current assets
1,850
2,857
Total assets less current liabilities
6,967
9,679
Creditors: amounts falling due after more than one year
(5,625)
(8,125)
Accruals and deferred income
(1,053)
(1,106)
Capital and reserves
289
448
Ray Ackerman Ltd is a private company, limited by shares, registered in England and Wales, registration number 07595891.
2 Directors' advances, credit and guarantees
Included in Other Debtors is £1,273 (2023, £NIL) owed by Mr R Ackerman, Director. The loan is interest free and there are no fixed terms for repayments.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Ray Ackerman Ltd
Statement of Financial Position
as at 30 April 2024 (continued)
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2025
R Ackerman
Director
Company Registration No. 07595891