Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 7468383 Mrs Rachel Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7468383 2023-12-31 7468383 2024-12-31 7468383 2024-01-01 2024-12-31 7468383 frs-core:CurrentFinancialInstruments 2024-12-31 7468383 frs-core:ShareCapital 2024-12-31 7468383 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 7468383 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 7468383 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 7468383 frs-bus:SmallEntities 2024-01-01 2024-12-31 7468383 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 7468383 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 7468383 frs-core:CostValuation 2023-12-31 7468383 frs-core:CostValuation 2024-12-31 7468383 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 7468383 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 7468383 frs-bus:Director1 2024-01-01 2024-12-31 7468383 frs-countries:EnglandWales 2024-01-01 2024-12-31 7468383 2022-12-31 7468383 2023-12-31 7468383 2023-01-01 2023-12-31 7468383 frs-core:CurrentFinancialInstruments 2023-12-31 7468383 frs-core:ShareCapital 2023-12-31 7468383 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 7468383
Rachel Anderson Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Stranton Business Centre
AAT
47-49 Stockton Road
Hartlepool
TS25 1TX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7468383
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 360,000 360,000
360,000 360,000
CURRENT ASSETS
Debtors 5 13,162 8,975
Cash at bank and in hand 123,008 114,878
136,170 123,853
Creditors: Amounts Falling Due Within One Year 6 (36,059 ) (43,044 )
NET CURRENT ASSETS (LIABILITIES) 100,111 80,809
TOTAL ASSETS LESS CURRENT LIABILITIES 460,111 440,809
NET ASSETS 460,111 440,809
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 460,109 440,807
SHAREHOLDERS' FUNDS 460,111 440,809
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Rachel Anderson
Director
31st January 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
Rachel Anderson Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7468383 . The registered office is Sakura, The Avenue, Medburn, Newcastle upon Tyne, NE20 0JD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 January 2024 360,000
As at 31 December 2024 360,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 360,000
As at 1 January 2024 360,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 13,162 8,975
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 34,638 38,562
VAT 71 3,132
Accruals and deferred income 600 600
Director's loan account 750 750
36,059 43,044
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4