Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 02953466 Mrs S Bainbridge Mr T J Askew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02953466 2023-05-31 02953466 2024-05-31 02953466 2023-06-01 2024-05-31 02953466 frs-core:CurrentFinancialInstruments 2024-05-31 02953466 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02953466 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02953466 frs-bus:Micro-entities 2023-06-01 2024-05-31 02953466 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02953466 frs-bus:Director1 2023-06-01 2024-05-31 02953466 frs-bus:Director3 2023-06-01 2024-05-31 02953466 2022-05-31 02953466 2023-05-31 02953466 2022-06-01 2023-05-31 02953466 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 02953466
Rustlings Court Residents Company (No. 2) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 02953466
2024 2023
£ £
Current assets 15,624 8,017
Prepayments and accrued income 84 407
Creditors: Amounts Falling Due Within One Year (14,915 ) (7,854 )
NET CURRENT ASSETS 793 570
TOTAL ASSETS LESS CURRENT LIABILITIES 793 570
Accruals and deferred income (778 ) (555 )
NET ASSETS 15 15
CAPITAL AND RESERVES 15 15

Notes

1. General Information
Rustlings Court Residents Company (No. 2) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02953466 . The registered office is Richard P Taylor, 12 Sun Street, Lancaster, Lancashire, LA1 1EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Creditors
Included in creditors is £13,810 (2023 - £7,464) which relates to money held by the company on behalf of the property owners of Rustlings Court Residents Company (No. 2) Limited. This is to be spent on future maintenance of the property.
For the year ending 31 May 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
Mrs S Bainbridge
Director
14/10/2024