Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 03786752 S Boeri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03786752 2023-06-30 03786752 2024-06-30 03786752 2023-07-01 2024-06-30 03786752 frs-core:CurrentFinancialInstruments 2024-06-30 03786752 frs-core:ComputerEquipment 2024-06-30 03786752 frs-core:ComputerEquipment 2023-07-01 2024-06-30 03786752 frs-core:ComputerEquipment 2023-06-30 03786752 frs-core:SharePremium 2024-06-30 03786752 frs-core:ShareCapital 2024-06-30 03786752 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03786752 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03786752 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03786752 frs-bus:SmallEntities 2023-07-01 2024-06-30 03786752 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03786752 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03786752 frs-bus:Director1 2023-07-01 2024-06-30 03786752 frs-countries:EnglandWales 2023-07-01 2024-06-30 03786752 2022-06-30 03786752 2023-06-30 03786752 2022-07-01 2023-06-30 03786752 frs-core:CurrentFinancialInstruments 2023-06-30 03786752 frs-core:SharePremium 2023-06-30 03786752 frs-core:ShareCapital 2023-06-30 03786752 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 03786752
Risk Audit Professional Development Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03786752
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (3,360 ) (3,326 )
NET CURRENT ASSETS (LIABILITIES) (3,360 ) (3,326 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,360 ) (3,326 )
NET LIABILITIES (3,360 ) (3,326 )
CAPITAL AND RESERVES
Called up share capital 6 243 243
Share premium account 6,072 6,072
Profit and Loss Account (9,675 ) (9,641 )
SHAREHOLDERS' FUNDS (3,360) (3,326)
Page 1
Page 2
For the year ending 30 June 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
S Boeri
Director
11 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Risk Audit Professional Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03786752 . The registered office is Avaland House 110 London Road, Hemel Hempstead, Hertfordshire, HP3 9SD.
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
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
At 30 June 2024 the company had net liabilities of £3,360 (FY2023: £3,326). 
The amounts owed to the director at that date was £3,360 (FY2023: £3,326) and the director has agreed not to seek repayment until funds allow. The company continues to rely on the continuing support of the director, who has indicated that they will ensure that all financial obligations are met. Accordingly, the financial statements have been prepared on a going concern basis. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 9,239
As at 30 June 2024 9,239
Depreciation
As at 1 July 2023 9,239
As at 30 June 2024 9,239
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 3,360 3,326
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 243 243
Page 4