Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09595549 Mr Gary Richardson Mr Brian Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09595549 2023-05-31 09595549 2024-05-31 09595549 2023-06-01 2024-05-31 09595549 frs-core:CurrentFinancialInstruments 2024-05-31 09595549 frs-core:Non-currentFinancialInstruments 2024-05-31 09595549 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09595549 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09595549 frs-bus:Micro-entities 2023-06-01 2024-05-31 09595549 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09595549 frs-bus:Director1 2023-06-01 2024-05-31 09595549 frs-bus:Director1 2023-05-31 09595549 frs-bus:Director1 2024-05-31 09595549 frs-bus:Director2 2023-06-01 2024-05-31 09595549 2022-05-31 09595549 2023-05-31 09595549 2022-06-01 2023-05-31 09595549 frs-core:CurrentFinancialInstruments 2023-05-31 09595549 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09595549
Richardson Ceiling Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
P J Hamson & Co. Limited
Balance Sheet
Registered number: 09595549
2024 2023
£ £
Fixed assets 30,685 40,922
Current assets 137,521 99,860
Prepayments and accrued income 868 878
Creditors: Amounts Falling Due Within One Year (49,278 ) (39,423 )
NET CURRENT ASSETS 89,111 61,315
TOTAL ASSETS LESS CURRENT LIABILITIES 119,796 102,237
Creditors: Amounts Falling After More Than One Year (11,370 ) (22,432 )
NET ASSETS 108,426 79,805
CAPITAL AND RESERVES 108,426 79,805

Notes

1. General Information
Richardson Ceiling Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09595549 . The registered office is 3 Lissett Avenue, Ilkeston, DE7 5GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Gary Richardson - 5,577 - - 5,577
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Gary Richardson
Director
12th February 2025