Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09026983 Mr Brian Ditchburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09026983 2023-05-31 09026983 2024-05-31 09026983 2023-06-01 2024-05-31 09026983 frs-core:ComputerEquipment 2023-06-01 2024-05-31 09026983 frs-core:FurnitureFittings 2023-06-01 2024-05-31 09026983 frs-core:ShareCapital 2024-05-31 09026983 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09026983 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09026983 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 09026983 frs-bus:SmallEntities 2023-06-01 2024-05-31 09026983 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 09026983 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09026983 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09026983 frs-bus:Director1 2023-06-01 2024-05-31 09026983 frs-countries:EnglandWales 2023-06-01 2024-05-31 09026983 2022-05-31 09026983 2023-05-31 09026983 2022-06-01 2023-05-31 09026983 frs-core:ShareCapital 2023-05-31 09026983 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 09026983
Rain Architecture Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09026983
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,336 1,336
1,336 1,336
CURRENT ASSETS
Cash at bank and in hand 3,056 3,056
3,056 3,056
Creditors: Amounts Falling Due Within One Year (23,359 ) (23,359 )
NET CURRENT ASSETS (LIABILITIES) (20,303 ) (20,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,967 ) (18,967 )
NET LIABILITIES (18,967 ) (18,967 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (18,968 ) (18,968 )
SHAREHOLDERS' FUNDS (18,967) (18,967)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Brian Ditchburn
Director
17/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Rain Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09026983 . The registered office is 54 Hornby Court, High Road, Willesden, London, NW10 2AZ.
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:
Fixtures & Fittings 20% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 June 2023 3,992
As at 31 May 2024 3,992
Depreciation
As at 1 June 2023 2,656
As at 31 May 2024 2,656
Net Book Value
As at 31 May 2024 1,336
As at 1 June 2023 1,336
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3