Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10056441 K Rendell S Bold S Cumberpatch M Harrex D Godfrey R Olorenshaw D Dunphy L Parcell M Harrex iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10056441 2023-04-30 10056441 2024-04-30 10056441 2023-05-01 2024-04-30 10056441 frs-core:CurrentFinancialInstruments 2024-04-30 10056441 frs-core:Non-currentFinancialInstruments 2024-04-30 10056441 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10056441 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10056441 frs-bus:Micro-entities 2023-05-01 2024-04-30 10056441 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10056441 frs-bus:Director1 2023-05-01 2024-04-30 10056441 frs-bus:Director2 2023-05-01 2024-04-30 10056441 frs-bus:Director3 2023-05-01 2024-04-30 10056441 frs-bus:Director4 2023-05-01 2024-04-30 10056441 frs-bus:Director5 2023-05-01 2024-04-30 10056441 frs-bus:Director6 2023-05-01 2024-04-30 10056441 frs-bus:Director7 2023-05-01 2024-04-30 10056441 frs-bus:Director8 2023-05-01 2024-04-30 10056441 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10056441 2022-04-30 10056441 2023-04-30 10056441 2022-05-01 2023-04-30 10056441 frs-core:CurrentFinancialInstruments 2023-04-30 10056441 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10056441
North Bristol RFC Trading Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Greenbridge Consultancy Limited
Company Information
Directors K Rendell
S Bold
S Cumberpatch
M Harrex
D Godfrey
R Olorenshaw
D Dunphy
L Parcell
Secretary M Harrex
Company Number 10056441
Registered Office Oaklands
Gloucester Road
Almondsbury
Bristol
BS32 4AG
Accountants Greenbridge Consultancy Limited
Factory Farm Factory Lane
Oreton
Kidderminster
DY14 8RJ
Page 1
Balance Sheet
Registered number: 10056441
2024 2023
£ £
Fixed assets 16,753 -
Current assets 92,572 100,427
Prepayments and accrued income - 4,828
Creditors: Amounts Falling Due Within One Year (119,059 ) (72,106 )
NET CURRENT ASSETS (LIABILITIES) (26,487 ) 33,149
TOTAL ASSETS LESS CURRENT LIABILITIES (9,734 ) 33,149
Creditors: Amounts Falling After More Than One Year (16,534 ) (26,364 )
Accruals and deferred income (3,932 ) (28,971 )
NET LIABILITIES (30,200 ) (22,186 )
CAPITAL AND RESERVES (30,200 ) (22,186 )

Notes

1. General Information
North Bristol RFC Trading Limited is a private company, limited by shares, incorporated in England and Wales, registered number 10056441 . The registered office is Oaklands, Gloucester Road, Almondsbury, Bristol, BS32 4AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
D Dunphy
Director
13/01/2025