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 05141189 Mrs Susan Jones Mr Jeffery Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05141189 2023-05-31 05141189 2024-05-31 05141189 2023-06-01 2024-05-31 05141189 frs-core:CurrentFinancialInstruments 2024-05-31 05141189 frs-core:Non-currentFinancialInstruments 2024-05-31 05141189 frs-core:FurnitureFittings 2023-06-01 2024-05-31 05141189 frs-core:MotorVehicles 2024-05-31 05141189 frs-core:MotorVehicles 2023-06-01 2024-05-31 05141189 frs-core:MotorVehicles 2023-05-31 05141189 frs-core:PlantMachinery 2024-05-31 05141189 frs-core:PlantMachinery 2023-06-01 2024-05-31 05141189 frs-core:PlantMachinery 2023-05-31 05141189 frs-core:ShareCapital 2024-05-31 05141189 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05141189 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05141189 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05141189 frs-bus:SmallEntities 2023-06-01 2024-05-31 05141189 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 05141189 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05141189 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05141189 frs-bus:Director1 2023-06-01 2024-05-31 05141189 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05141189 frs-countries:EnglandWales 2023-06-01 2024-05-31 05141189 2022-05-31 05141189 2023-05-31 05141189 2022-06-01 2023-05-31 05141189 frs-core:CurrentFinancialInstruments 2023-05-31 05141189 frs-core:Non-currentFinancialInstruments 2023-05-31 05141189 frs-core:ShareCapital 2023-05-31 05141189 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05141189
Ring-A-Roast Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Potter a'i Gwmni
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05141189
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 - 350
Cash at bank and in hand - 12,418
- 12,768
Creditors: Amounts Falling Due Within One Year 6 - (217,736 )
NET CURRENT ASSETS (LIABILITIES) - (204,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (204,968 )
Creditors: Amounts Falling Due After More Than One Year 7 - (8,580 )
NET LIABILITIES - (213,548 )
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account (3 ) (213,551 )
SHAREHOLDERS' FUNDS - (213,548)
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 her 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 Susan Jones
Director
06/02/2025
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
Ring-A-Roast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05141189 . The registered office is Unit 12, Freeman's Parc, Penarth Road, Cardiff, South Glam, CF11 8EQ.
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:
Plant & Machinery over 4 years
Motor Vehicles over 4 years
Fixtures & Fittings over 4 years
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 June 2023 9,745 8,820 18,565
As at 31 May 2024 9,745 8,820 18,565
Depreciation
As at 1 June 2023 9,745 8,820 18,565
As at 31 May 2024 9,745 8,820 18,565
Net Book Value
As at 31 May 2024 - - -
As at 1 June 2023 - - -
5. Stocks
2024 2023
£ £
Stock - 350
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (997 )
Bank loans and overdrafts - 70,405
Other creditors - 148,652
Taxation and social security - (324 )
- 217,736
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 8,580
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4