Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09271325 Mr D Jourquin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09271325 2023-03-31 09271325 2024-03-31 09271325 2023-04-01 2024-03-31 09271325 frs-core:CurrentFinancialInstruments 2024-03-31 09271325 frs-core:ShareCapital 2024-03-31 09271325 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09271325 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09271325 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09271325 frs-bus:SmallEntities 2023-04-01 2024-03-31 09271325 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09271325 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09271325 frs-bus:Director1 2023-04-01 2024-03-31 09271325 frs-countries:EnglandWales 2023-04-01 2024-03-31 09271325 2022-03-31 09271325 2023-03-31 09271325 2022-04-01 2023-03-31 09271325 frs-core:CurrentFinancialInstruments 2023-03-31 09271325 frs-core:ShareCapital 2023-03-31 09271325 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09271325
Restoration London Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09271325
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 30,373 33,222
30,373 33,222
Creditors: Amounts Falling Due Within One Year 5 (28,625 ) (31,474 )
NET CURRENT ASSETS (LIABILITIES) 1,748 1,748
TOTAL ASSETS LESS CURRENT LIABILITIES 1,748 1,748
NET ASSETS 1,748 1,748
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 1,548 1,548
SHAREHOLDERS' FUNDS 1,748 1,748
Page 1
Page 2
For the year ending 31 March 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 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
Mr D Jourquin
Director
3 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Restoration London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09271325 . The registered office is 152 Portland Road, London, SE25 4PT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 27,867 27,867
VAT 2,506 2,506
Directors' loan accounts - 2,849
30,373 33,222
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 5,400
Bank loans and overdrafts 24,574 24,574
Other creditors 2,551 -
Accruals and deferred income 1,500 1,500
28,625 31,474
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 3