Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10229871 Mrs Monica Ross Mr Peter Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10229871 2023-06-30 10229871 2024-06-30 10229871 2023-07-01 2024-06-30 10229871 frs-core:CurrentFinancialInstruments 2024-06-30 10229871 frs-core:ComputerEquipment 2024-06-30 10229871 frs-core:ComputerEquipment 2023-07-01 2024-06-30 10229871 frs-core:ComputerEquipment 2023-06-30 10229871 frs-core:ShareCapital 2024-06-30 10229871 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10229871 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10229871 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10229871 frs-bus:SmallEntities 2023-07-01 2024-06-30 10229871 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 10229871 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10229871 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10229871 frs-bus:Director1 2023-07-01 2024-06-30 10229871 frs-bus:Director2 2023-07-01 2024-06-30 10229871 frs-countries:EnglandWales 2023-07-01 2024-06-30 10229871 2022-06-30 10229871 2023-06-30 10229871 frs-core:CurrentFinancialInstruments 2023-06-30 10229871 frs-core:ShareCapital 2023-06-30 10229871 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10229871
Monica Ross Retail Consultant Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Richard Riley & Associates Ltd
Unit 37d Monument Park
Chalgrove
Oxford
Oxfordshire
OX44 7RW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10229871
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 (2 ) (2 )
Cash at bank and in hand 3,717 3,717
3,715 3,715
Creditors: Amounts Falling Due Within One Year 5 (1,844 ) (1,844 )
NET CURRENT ASSETS (LIABILITIES) 1,871 1,871
TOTAL ASSETS LESS CURRENT LIABILITIES 1,871 1,871
NET ASSETS 1,871 1,871
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 1,869 1,869
SHAREHOLDERS' FUNDS 1,871 1,871
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mrs Monica Ross
Director
14th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Monica Ross Retail Consultant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10229871 . The registered office is Unit 37d Monument Business Park, Warpsgrove Lane, Chalgrove, Oxfordshire, OX44 7YG.
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. 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%
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 2,464
As at 30 June 2024 2,464
Depreciation
As at 1 July 2023 2,464
As at 30 June 2024 2,464
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid (2 ) (2 )
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 1,844 1,844
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid (2 ) (2 )
Called Up Share Capital has been paid up 4 4
Amount of Allotted, Called Up Share Capital 2 2
Page 2